74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,530 GBP2022-08-31
Debtors
16,296 GBP2022-08-31
Cash at bank and in hand
7,589 GBP2023-10-31
4,928 GBP2022-08-31
Current Assets
7,589 GBP2023-10-31
21,224 GBP2022-08-31
Creditors
Current
7,588 GBP2023-10-31
18,334 GBP2022-08-31
Net Current Assets/Liabilities
1 GBP2023-10-31
2,890 GBP2022-08-31
Total Assets Less Current Liabilities
1 GBP2023-10-31
12,420 GBP2022-08-31
Net Assets/Liabilities
1 GBP2023-10-31
12,308 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
12,307 GBP2022-08-31
Equity
1 GBP2023-10-31
12,308 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-10-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,834 GBP2022-08-31
Computers
573 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,407 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,834 GBP2022-09-01 ~ 2023-10-31
Computers
-1,323 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-20,157 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,416 GBP2022-08-31
Computers
461 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,877 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,493 GBP2022-09-01 ~ 2023-10-31
Computers
361 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,854 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,909 GBP2022-09-01 ~ 2023-10-31
Computers
-822 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,731 GBP2022-09-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
9,418 GBP2022-08-31
Computers
112 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
15,255 GBP2022-08-31
Prepayments/Accrued Income
Current
1,041 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
16,296 GBP2022-08-31
Trade Creditors/Trade Payables
Current
144 GBP2023-10-31
144 GBP2022-08-31
Corporation Tax Payable
Current
171 GBP2022-08-31
Other Taxation & Social Security Payable
Current
646 GBP2022-08-31
Accrued Liabilities
Current
1,282 GBP2023-10-31
1,300 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
112 GBP2022-08-31