74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-02-28
22,764 GBP2020-02-29
Debtors
0 GBP2021-02-28
122,642 GBP2020-02-29
Cash at bank and in hand
36,548 GBP2021-02-28
19,203 GBP2020-02-29
Current Assets
36,548 GBP2021-02-28
141,845 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-32,450 GBP2021-02-28
-23,808 GBP2020-02-29
Net Current Assets/Liabilities
4,098 GBP2021-02-28
118,037 GBP2020-02-29
Total Assets Less Current Liabilities
4,098 GBP2021-02-28
140,801 GBP2020-02-29
Net Assets/Liabilities
4,098 GBP2021-02-28
138,091 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
3,998 GBP2021-02-28
137,991 GBP2020-02-29
111,905 GBP2019-02-28
Equity
4,098 GBP2021-02-28
138,091 GBP2020-02-29
112,005 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-89,343 GBP2020-03-01 ~ 2021-02-28
43,186 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
-89,343 GBP2020-03-01 ~ 2021-02-28
43,186 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-17,100 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
-44,650 GBP2020-03-01 ~ 2021-02-28
Average Number of Employees
12020-03-01 ~ 2021-02-28
32019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-02-28
37,645 GBP2020-02-29
Motor vehicles
0 GBP2021-02-28
35,301 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2021-02-28
72,946 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,645 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-35,301 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-72,946 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-02-28
23,383 GBP2020-02-29
Motor vehicles
0 GBP2021-02-28
26,799 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
50,182 GBP2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,383 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-26,799 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,182 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2021-02-28
14,262 GBP2020-02-29
Motor vehicles
0 GBP2021-02-28
8,502 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
2,520 GBP2020-02-29
Other Debtors
Current
0 GBP2021-02-28
120,122 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
0 GBP2021-02-28
122,642 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-02-28
3,325 GBP2020-02-29
Corporation Tax Payable
Current
16,848 GBP2021-02-28
11,045 GBP2020-02-29
Other Taxation & Social Security Payable
Current
15,266 GBP2021-02-28
8,292 GBP2020-02-29
Other Creditors
Current
237 GBP2021-02-28
255 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
99 GBP2021-02-28
891 GBP2020-02-29
Creditors
Current
32,450 GBP2021-02-28
23,808 GBP2020-02-29