74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,165 GBP2024-08-31
16,471 GBP2023-08-31
Total Inventories
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Debtors
11,337 GBP2023-08-31
Cash at bank and in hand
18,585 GBP2024-08-31
7,623 GBP2023-08-31
Current Assets
19,785 GBP2024-08-31
20,160 GBP2023-08-31
Creditors
Current
25,095 GBP2024-08-31
19,921 GBP2023-08-31
Net Current Assets/Liabilities
-5,310 GBP2024-08-31
239 GBP2023-08-31
Total Assets Less Current Liabilities
24,855 GBP2024-08-31
16,710 GBP2023-08-31
Creditors
Non-current
-8,780 GBP2024-08-31
-12,995 GBP2023-08-31
Net Assets/Liabilities
11,909 GBP2024-08-31
585 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
11,809 GBP2024-08-31
485 GBP2023-08-31
Equity
11,909 GBP2024-08-31
585 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
32022-08-30 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,545 GBP2024-08-31
4,373 GBP2023-08-31
Motor vehicles
35,298 GBP2024-08-31
17,298 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
44,843 GBP2024-08-31
21,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,610 GBP2024-08-31
875 GBP2023-08-31
Motor vehicles
12,068 GBP2024-08-31
4,325 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,678 GBP2024-08-31
5,200 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,735 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,743 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,935 GBP2024-08-31
3,498 GBP2023-08-31
Motor vehicles
23,230 GBP2024-08-31
12,973 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,243 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,730 GBP2024-08-31
12,973 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
11,337 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,215 GBP2024-08-31
4,215 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,518 GBP2024-08-31
8,989 GBP2023-08-31
Other Creditors
Current
5,362 GBP2024-08-31
6,717 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,780 GBP2024-08-31
12,995 GBP2023-08-31