74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,337 GBP2023-09-30
19,347 GBP2022-09-30
Debtors
3,855 GBP2023-09-30
3,353 GBP2022-09-30
Cash at bank and in hand
2,415 GBP2023-09-30
4,340 GBP2022-09-30
Current Assets
6,270 GBP2023-09-30
7,693 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-14,118 GBP2023-09-30
-15,976 GBP2022-09-30
Net Current Assets/Liabilities
-7,848 GBP2023-09-30
-8,283 GBP2022-09-30
Total Assets Less Current Liabilities
10,489 GBP2023-09-30
11,064 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
10,485 GBP2023-09-30
11,060 GBP2022-09-30
Equity
10,489 GBP2023-09-30
11,064 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,248 GBP2023-09-30
25,248 GBP2022-09-30
Other
3,730 GBP2023-09-30
1,695 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
28,978 GBP2023-09-30
26,943 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,120 GBP2023-09-30
6,595 GBP2022-09-30
Other
1,521 GBP2023-09-30
1,001 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,641 GBP2023-09-30
7,596 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,525 GBP2022-10-01 ~ 2023-09-30
Other
520 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
16,128 GBP2023-09-30
18,653 GBP2022-09-30
Other
2,209 GBP2023-09-30
694 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
1,541 GBP2022-09-30
Other Debtors
Amounts falling due within one year
3,855 GBP2023-09-30
1,812 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,855 GBP2023-09-30
3,353 GBP2022-09-30
Corporation Tax Payable
Current
-268 GBP2023-09-30
-268 GBP2022-09-30
Other Taxation & Social Security Payable
Current
284 GBP2023-09-30
253 GBP2022-09-30
Other Creditors
Current
14,102 GBP2023-09-30
15,991 GBP2022-09-30
Creditors
Current
14,118 GBP2023-09-30
15,976 GBP2022-09-30