74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
39,956 GBP2023-03-01 ~ 2024-02-29
65,620 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
36,032 GBP2023-03-01 ~ 2024-02-29
43,365 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
3,924 GBP2023-03-01 ~ 2024-02-29
22,255 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
711 GBP2023-03-01 ~ 2024-02-29
4,080 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
3,213 GBP2023-03-01 ~ 2024-02-29
18,175 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,000 GBP2024-02-29
5,000 GBP2023-02-28
Debtors
6,456 GBP2024-02-29
744 GBP2023-02-28
Cash at bank and in hand
4,478 GBP2024-02-29
3,008 GBP2023-02-28
Current Assets
10,934 GBP2024-02-29
3,752 GBP2023-02-28
Creditors
Current
13,788 GBP2024-02-29
7,819 GBP2023-02-28
Net Current Assets/Liabilities
-2,854 GBP2024-02-29
-4,067 GBP2023-02-28
Total Assets Less Current Liabilities
1,146 GBP2024-02-29
933 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
846 GBP2024-02-29
633 GBP2023-02-28
Equity
1,146 GBP2024-02-29
933 GBP2023-02-28
Wages/Salaries
30,240 GBP2023-03-01 ~ 2024-02-29
36,840 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
907 GBP2023-03-01 ~ 2024-02-29
970 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
31,147 GBP2023-03-01 ~ 2024-02-29
37,810 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
700 GBP2023-03-01 ~ 2024-02-29
4,100 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,539 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,539 GBP2024-02-29
24,539 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
4,000 GBP2024-02-29
5,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
6,456 GBP2024-02-29
744 GBP2023-02-28
Corporation Tax Payable
Current
700 GBP2024-02-29
4,100 GBP2023-02-28
Accrued Liabilities
Current
1,680 GBP2024-02-29
765 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
3,213 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-03-01 ~ 2024-02-29