74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,768 GBP2023-08-31
17,885 GBP2022-08-31
Debtors
18 GBP2023-08-31
1,107 GBP2022-08-31
Cash at bank and in hand
556 GBP2023-08-31
825 GBP2022-08-31
Current Assets
574 GBP2023-08-31
1,932 GBP2022-08-31
Net Current Assets/Liabilities
-15,186 GBP2023-08-31
-21,425 GBP2022-08-31
Total Assets Less Current Liabilities
582 GBP2023-08-31
-3,540 GBP2022-08-31
Creditors
Non-current
-785 GBP2023-08-31
-1,177 GBP2022-08-31
Net Assets/Liabilities
-3,749 GBP2023-08-31
-8,707 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-3,849 GBP2023-08-31
-8,807 GBP2022-08-31
Equity
-3,749 GBP2023-08-31
-8,707 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,807 GBP2023-08-31
30,807 GBP2022-08-31
Plant and equipment
12,597 GBP2023-08-31
12,591 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
43,404 GBP2023-08-31
43,398 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-25 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,372 GBP2023-08-31
16,829 GBP2022-08-31
Plant and equipment
9,264 GBP2023-08-31
8,684 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,636 GBP2023-08-31
25,513 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,543 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
584 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
12,435 GBP2023-08-31
13,978 GBP2022-08-31
Plant and equipment
3,333 GBP2023-08-31
3,907 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,962 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
250 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
544 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,418 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,089 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
18 GBP2023-08-31
18 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
18 GBP2023-08-31
1,107 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
392 GBP2023-08-31
392 GBP2022-08-31
Trade Creditors/Trade Payables
Current
901 GBP2023-08-31
1,161 GBP2022-08-31
Other Creditors
Current
14,467 GBP2023-08-31
21,804 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
785 GBP2023-08-31
1,177 GBP2022-08-31