74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
50,627 GBP2024-02-29
30,783 GBP2023-02-28
Debtors
Current
136 GBP2023-02-28
Cash at bank and in hand
60,616 GBP2024-02-29
31,423 GBP2023-02-28
Current Assets
60,616 GBP2024-02-29
31,559 GBP2023-02-28
Net Current Assets/Liabilities
-3,141 GBP2024-02-29
-15,812 GBP2023-02-28
Total Assets Less Current Liabilities
47,486 GBP2024-02-29
14,971 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-13,350 GBP2024-02-29
-8,950 GBP2023-02-28
Net Assets/Liabilities
34,136 GBP2024-02-29
172 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,195 GBP2024-02-29
8,195 GBP2023-02-28
Plant and equipment
10,793 GBP2024-02-29
10,793 GBP2023-02-28
Motor vehicles
96,604 GBP2024-02-29
67,314 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
115,592 GBP2024-02-29
86,302 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-11,850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-11,850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,257 GBP2024-02-29
6,695 GBP2023-02-28
Plant and equipment
9,228 GBP2024-02-29
8,837 GBP2023-02-28
Motor vehicles
48,480 GBP2024-02-29
39,987 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,965 GBP2024-02-29
55,519 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
391 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,493 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
938 GBP2024-02-29
1,500 GBP2023-02-28
Plant and equipment
1,565 GBP2024-02-29
1,956 GBP2023-02-28
Motor vehicles
48,124 GBP2024-02-29
27,327 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
136 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
136 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
18,321 GBP2024-02-29
8,950 GBP2023-02-28
Non-current, Amounts falling due after one year
13,350 GBP2024-02-29
8,950 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Dividend per share (interim)
60,000.002023-03-01 ~ 2024-02-29
Director Remuneration
17,724 GBP2023-03-01 ~ 2024-02-29
17,512 GBP2022-03-01 ~ 2023-02-28