74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,726 GBP2024-08-31
15,768 GBP2023-08-31
Debtors
18 GBP2024-08-31
18 GBP2023-08-31
Cash at bank and in hand
2,015 GBP2024-08-31
556 GBP2023-08-31
Current Assets
2,033 GBP2024-08-31
574 GBP2023-08-31
Net Current Assets/Liabilities
-13,510 GBP2024-08-31
-15,186 GBP2023-08-31
Total Assets Less Current Liabilities
216 GBP2024-08-31
582 GBP2023-08-31
Creditors
Non-current
-392 GBP2024-08-31
-785 GBP2023-08-31
Net Assets/Liabilities
-3,282 GBP2024-08-31
-3,749 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-3,382 GBP2024-08-31
-3,849 GBP2023-08-31
Equity
-3,282 GBP2024-08-31
-3,749 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,807 GBP2023-08-31
Plant and equipment
12,597 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,404 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,915 GBP2024-08-31
18,372 GBP2023-08-31
Plant and equipment
9,763 GBP2024-08-31
9,264 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,678 GBP2024-08-31
27,636 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,543 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
10,892 GBP2024-08-31
12,435 GBP2023-08-31
Plant and equipment
2,834 GBP2024-08-31
3,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,962 GBP2023-08-31
Property, Plant & Equipment - 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 GBP2024-08-31
Under hire purchased contracts or finance leases, Plant and equipment
1,418 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
18 GBP2024-08-31
Current, Amounts falling due within one year
18 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
392 GBP2024-08-31
392 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,083 GBP2024-08-31
901 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46 GBP2024-08-31
Other Creditors
Current
14,022 GBP2024-08-31
14,467 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
392 GBP2024-08-31
785 GBP2023-08-31