74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
431,000 GBP2024-08-31
Property, Plant & Equipment
63,709 GBP2024-08-31
Fixed Assets
494,709 GBP2024-08-31
Debtors
11,675 GBP2024-08-31
Cash at bank and in hand
1,555 GBP2024-08-31
Current Assets
13,230 GBP2024-08-31
Net Current Assets/Liabilities
-190,542 GBP2024-08-31
Total Assets Less Current Liabilities
304,167 GBP2024-08-31
Creditors
Non-current
-42,043 GBP2024-08-31
Net Assets/Liabilities
262,124 GBP2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
Share premium
4,800 GBP2024-08-31
Retained earnings (accumulated losses)
-173,677 GBP2024-08-31
Average Number of Employees
242023-04-20 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
431,000 GBP2024-08-31
Intangible Assets
Other
431,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,906 GBP2024-08-31
Furniture and fittings
771 GBP2024-08-31
Computers
2,800 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
90,477 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,006 GBP2023-04-20 ~ 2024-08-31
Furniture and fittings
62 GBP2023-04-20 ~ 2024-08-31
Computers
700 GBP2023-04-20 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,768 GBP2023-04-20 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,006 GBP2024-08-31
Furniture and fittings
62 GBP2024-08-31
Computers
700 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,768 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
60,900 GBP2024-08-31
Furniture and fittings
709 GBP2024-08-31
Computers
2,100 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
8,610 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
13,398 GBP2024-08-31
Trade Creditors/Trade Payables
Current
69,890 GBP2024-08-31
Other Taxation & Social Security Payable
Current
50,475 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
42,043 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,398 GBP2024-08-31
Between one and five year
42,043 GBP2024-08-31
Minimum gross finance lease payments owing
55,441 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
55,441 GBP2024-08-31