74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
33,369 GBP2024-08-31
37,077 GBP2023-08-31
Property, Plant & Equipment
33,808 GBP2024-08-31
43,082 GBP2023-08-31
Fixed Assets
67,177 GBP2024-08-31
80,159 GBP2023-08-31
Total Inventories
4,801 GBP2024-08-31
7,740 GBP2023-08-31
Debtors
23,603 GBP2024-08-31
7,732 GBP2023-08-31
Cash at bank and in hand
8,563 GBP2024-08-31
Current Assets
36,967 GBP2024-08-31
15,472 GBP2023-08-31
Creditors
Amounts falling due within one year
-43,219 GBP2024-08-31
-45,147 GBP2023-08-31
Net Current Assets/Liabilities
-6,252 GBP2024-08-31
-29,675 GBP2023-08-31
Total Assets Less Current Liabilities
60,925 GBP2024-08-31
50,484 GBP2023-08-31
Creditors
Amounts falling due after one year
-16,229 GBP2024-08-31
Net Assets/Liabilities
44,696 GBP2024-08-31
50,484 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
44,694 GBP2024-08-31
50,482 GBP2023-08-31
Equity
44,696 GBP2024-08-31
50,484 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
74,154 GBP2024-08-31
74,154 GBP2023-08-31
Intangible Assets - Gross Cost
74,154 GBP2024-08-31
74,154 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,785 GBP2024-08-31
37,077 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
40,785 GBP2024-08-31
37,077 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,708 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,708 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
33,369 GBP2024-08-31
37,077 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Vehicles
55,090 GBP2024-08-31
55,090 GBP2023-08-31
Office equipment
5,757 GBP2024-08-31
3,762 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,047 GBP2024-08-31
60,052 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Vehicles
24,102 GBP2024-08-31
13,773 GBP2023-08-31
Office equipment
2,937 GBP2024-08-31
1,997 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,239 GBP2024-08-31
16,970 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,329 GBP2023-09-01 ~ 2024-08-31
Office equipment
940 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,269 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
30,988 GBP2024-08-31
41,317 GBP2023-08-31
Office equipment
2,820 GBP2024-08-31
1,765 GBP2023-08-31