74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,058 GBP2024-02-29
23,289 GBP2023-02-28
Debtors
926 GBP2024-02-29
120,305 GBP2023-02-28
Cash at bank and in hand
1,117,372 GBP2024-02-29
1,254,613 GBP2023-02-28
Current Assets
1,118,298 GBP2024-02-29
1,374,918 GBP2023-02-28
Net Current Assets/Liabilities
1,017,748 GBP2024-02-29
1,267,989 GBP2023-02-28
Net Assets/Liabilities
1,037,806 GBP2024-02-29
1,291,278 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,037,804 GBP2024-02-29
1,291,276 GBP2023-02-28
Equity
1,037,806 GBP2024-02-29
1,291,278 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,676 GBP2024-02-29
173,700 GBP2023-02-28
Vehicles
69,792 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
175,676 GBP2024-02-29
243,492 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-69,792 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-69,792 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,618 GBP2024-02-29
150,411 GBP2023-02-28
Vehicles
69,792 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,618 GBP2024-02-29
220,203 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,207 GBP2023-03-01 ~ 2024-02-29
Vehicles
-69,792 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-64,585 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
20,058 GBP2024-02-29
23,289 GBP2023-02-28
Other Debtors
926 GBP2024-02-29
120,305 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,945 GBP2024-02-29
4,542 GBP2023-02-28
Other Creditors
Amounts falling due within one year
98,605 GBP2024-02-29
102,387 GBP2023-02-28