74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
13,491 GBP2025-02-28
17,070 GBP2024-02-29
Debtors
13,262 GBP2025-02-28
27,879 GBP2024-02-29
Cash at bank and in hand
107,570 GBP2025-02-28
86,279 GBP2024-02-29
Current Assets
120,832 GBP2025-02-28
114,158 GBP2024-02-29
Creditors
Amounts falling due within one year
13,397 GBP2025-02-28
8,283 GBP2024-02-29
Net Current Assets/Liabilities
107,435 GBP2025-02-28
105,875 GBP2024-02-29
Total Assets Less Current Liabilities
120,926 GBP2025-02-28
122,945 GBP2024-02-29
Net Assets/Liabilities
120,926 GBP2025-02-28
122,945 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
120,826 GBP2025-02-28
122,845 GBP2024-02-29
Equity
120,926 GBP2025-02-28
122,945 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Computers
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,489 GBP2025-02-28
1,489 GBP2024-02-29
Motor vehicles
29,819 GBP2025-02-28
29,819 GBP2024-02-29
Computers
6,643 GBP2025-02-28
5,624 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
37,951 GBP2025-02-28
36,932 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,331 GBP2025-02-28
1,303 GBP2024-02-29
Motor vehicles
17,239 GBP2025-02-28
13,046 GBP2024-02-29
Computers
5,890 GBP2025-02-28
5,513 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,460 GBP2025-02-28
19,862 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,193 GBP2024-03-01 ~ 2025-02-28
Computers
377 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
158 GBP2025-02-28
186 GBP2024-02-29
Motor vehicles
12,580 GBP2025-02-28
16,773 GBP2024-02-29
Computers
753 GBP2025-02-28
111 GBP2024-02-29
Trade Debtors/Trade Receivables
11,467 GBP2025-02-28
23,447 GBP2024-02-29
Other Debtors
1,795 GBP2025-02-28
4,432 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
567 GBP2025-02-28
556 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
4,605 GBP2025-02-28
5,005 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,600 GBP2025-02-28
41 GBP2024-02-29
Other Creditors
Amounts falling due within one year
6,625 GBP2025-02-28
2,681 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29