74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,965 GBP2024-02-29
11,780 GBP2023-02-28
Total Inventories
150 GBP2024-02-29
150 GBP2023-02-28
Debtors
2 GBP2024-02-29
1,482 GBP2023-02-28
Cash at bank and in hand
43,685 GBP2024-02-29
44,666 GBP2023-02-28
Current Assets
43,837 GBP2024-02-29
46,298 GBP2023-02-28
Net Current Assets/Liabilities
-18,956 GBP2024-02-29
-14,776 GBP2023-02-28
Net Assets/Liabilities
-9,991 GBP2024-02-29
-2,996 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-9,993 GBP2024-02-29
-2,998 GBP2023-02-28
Equity
-9,991 GBP2024-02-29
-2,996 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,617 GBP2024-02-29
3,444 GBP2023-02-28
Vehicles
25,097 GBP2024-02-29
25,097 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
28,714 GBP2024-02-29
28,541 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,122 GBP2024-02-29
2,957 GBP2023-02-28
Vehicles
16,627 GBP2024-02-29
13,804 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,749 GBP2024-02-29
16,761 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2023-03-01 ~ 2024-02-29
Vehicles
2,823 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
495 GBP2024-02-29
487 GBP2023-02-28
Vehicles
8,470 GBP2024-02-29
11,293 GBP2023-02-28
Trade Debtors/Trade Receivables
1,480 GBP2023-02-28
Other Debtors
2 GBP2024-02-29
2 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
458 GBP2024-02-29
411 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
985 GBP2024-02-29
985 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
378 GBP2024-02-29
357 GBP2023-02-28
Other Creditors
Amounts falling due within one year
60,972 GBP2024-02-29
59,321 GBP2023-02-28