74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,214 GBP2021-02-28
Debtors
2,700 GBP2021-02-28
Cash at bank and in hand
841,240 GBP2021-09-14
811,640 GBP2021-02-28
Current Assets
841,240 GBP2021-09-14
814,340 GBP2021-02-28
Net Current Assets/Liabilities
839,688 GBP2021-09-14
813,128 GBP2021-02-28
Net Assets/Liabilities
839,688 GBP2021-09-14
835,342 GBP2021-02-28
Equity
Called up share capital
100 GBP2021-09-14
100 GBP2021-02-28
Retained earnings (accumulated losses)
839,588 GBP2021-09-14
835,242 GBP2021-02-28
Equity
839,688 GBP2021-09-14
835,342 GBP2021-02-28
Average Number of Employees
42021-03-01 ~ 2021-09-14
42020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,886 GBP2021-02-28
Vehicles
36,425 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
46,311 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,886 GBP2021-03-01 ~ 2021-09-14
Vehicles
-36,425 GBP2021-03-01 ~ 2021-09-14
Property, Plant & Equipment - Other Disposals
-46,311 GBP2021-03-01 ~ 2021-09-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,430 GBP2021-02-28
Vehicles
14,667 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,097 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2021-03-01 ~ 2021-09-14
Vehicles
2,176 GBP2021-03-01 ~ 2021-09-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,321 GBP2021-03-01 ~ 2021-09-14
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,575 GBP2021-03-01 ~ 2021-09-14
Vehicles
-16,843 GBP2021-03-01 ~ 2021-09-14
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,418 GBP2021-03-01 ~ 2021-09-14
Property, Plant & Equipment
Plant and equipment
456 GBP2021-02-28
Vehicles
21,758 GBP2021-02-28
Trade Debtors/Trade Receivables
1,388 GBP2021-02-28
Other Debtors
1,312 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2021-09-14
371 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
975 GBP2021-09-14
Other Creditors
Amounts falling due within one year
433 GBP2021-09-14
841 GBP2021-02-28