74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,104 GBP2018-02-28
Fixed Assets
2,104 GBP2018-02-28
Debtors
9,349 GBP2018-02-28
Cash at bank and in hand
41 GBP2018-02-28
Current Assets
9,390 GBP2018-02-28
Creditors
-25,613 GBP2019-02-28
-31,087 GBP2018-02-28
Net Current Assets/Liabilities
-25,613 GBP2019-02-28
-21,697 GBP2018-02-28
Total Assets Less Current Liabilities
-25,613 GBP2019-02-28
-19,593 GBP2018-02-28
Net Assets/Liabilities
-25,613 GBP2019-02-28
-19,993 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
-25,614 GBP2019-02-28
-19,994 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,786 GBP2018-02-28
Motor vehicles
20,038 GBP2018-02-28
Computers
6,900 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
51,724 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-24,786 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-20,038 GBP2018-03-01 ~ 2019-02-28
Computers
-6,900 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-51,724 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,488 GBP2018-02-28
Motor vehicles
19,563 GBP2018-02-28
Computers
6,569 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,620 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,488 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-19,563 GBP2018-03-01 ~ 2019-02-28
Computers
-6,569 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,620 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1,298 GBP2018-02-28
Motor vehicles
475 GBP2018-02-28
Computers
331 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
7,000 GBP2018-02-28
Prepayments/Accrued Income
Current
2,349 GBP2018-02-28
Trade Creditors/Trade Payables
Current
1,138 GBP2019-02-28
950 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
2,433 GBP2019-02-28
4,738 GBP2018-02-28
Other Taxation & Social Security Payable
Current
113 GBP2019-02-28
119 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
1,358 GBP2019-02-28
1,812 GBP2018-02-28
Amounts owed to directors
Current
20,571 GBP2019-02-28
23,468 GBP2018-02-28
Creditors
Current
25,613 GBP2019-02-28
31,087 GBP2018-02-28