74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,393 GBP2024-02-29
33,857 GBP2023-02-28
Debtors
26,250 GBP2024-02-29
59,061 GBP2023-02-28
Cash at bank and in hand
44,159 GBP2024-02-29
482,777 GBP2023-02-28
Current Assets
70,409 GBP2024-02-29
541,838 GBP2023-02-28
Net Current Assets/Liabilities
-173,078 GBP2024-02-29
494,717 GBP2023-02-28
Net Assets/Liabilities
-147,685 GBP2024-02-29
528,574 GBP2023-02-28
Equity
Called up share capital
501 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-148,186 GBP2024-02-29
527,574 GBP2023-02-28
Equity
-147,685 GBP2024-02-29
528,574 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,384 GBP2024-02-29
136,384 GBP2023-02-28
Vehicles
255,697 GBP2024-02-29
255,697 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
392,081 GBP2024-02-29
392,081 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,849 GBP2024-02-29
118,337 GBP2023-02-28
Vehicles
243,839 GBP2024-02-29
239,887 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,688 GBP2024-02-29
358,224 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,512 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,952 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,464 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
13,535 GBP2024-02-29
18,047 GBP2023-02-28
Vehicles
11,858 GBP2024-02-29
15,810 GBP2023-02-28
Trade Debtors/Trade Receivables
8,000 GBP2024-02-29
38,479 GBP2023-02-28
Other Debtors
18,250 GBP2024-02-29
20,582 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
180,840 GBP2024-02-29
9,176 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-40,199 GBP2024-02-29
-16,672 GBP2023-02-28
Other Creditors
Amounts falling due within one year
102,846 GBP2024-02-29
54,617 GBP2023-02-28