74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,020 GBP2025-02-28
22,173 GBP2024-02-28
Fixed Assets
15,020 GBP2025-02-28
22,173 GBP2024-02-28
Debtors
12,236 GBP2025-02-28
70,489 GBP2024-02-28
Cash at bank and in hand
89,325 GBP2025-02-28
75,363 GBP2024-02-28
Current Assets
101,561 GBP2025-02-28
145,852 GBP2024-02-28
Net Current Assets/Liabilities
-11,049 GBP2025-02-28
34,010 GBP2024-02-28
Total Assets Less Current Liabilities
3,971 GBP2025-02-28
56,183 GBP2024-02-28
Net Assets/Liabilities
216 GBP2025-02-28
50,784 GBP2024-02-28
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-28
Retained earnings (accumulated losses)
166 GBP2025-02-28
50,734 GBP2024-02-28
Average Number of Employees
102024-02-29 ~ 2025-02-28
102023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,584 GBP2025-02-28
48,584 GBP2024-02-28
Furniture and fittings
11,512 GBP2025-02-28
11,512 GBP2024-02-28
Computers
34,083 GBP2025-02-28
32,426 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
94,179 GBP2025-02-28
92,522 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,055 GBP2025-02-28
33,212 GBP2024-02-28
Furniture and fittings
11,512 GBP2025-02-28
9,112 GBP2024-02-28
Computers
30,592 GBP2025-02-28
28,025 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,159 GBP2025-02-28
70,349 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,843 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
2,400 GBP2024-02-29 ~ 2025-02-28
Computers
2,567 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,810 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
11,529 GBP2025-02-28
15,372 GBP2024-02-28
Computers
3,491 GBP2025-02-28
4,401 GBP2024-02-28
Furniture and fittings
2,400 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
10,236 GBP2025-02-28
14,970 GBP2024-02-28
Trade Creditors/Trade Payables
Current
5,842 GBP2025-02-28
2,068 GBP2024-02-28
Other Taxation & Social Security Payable
Current
96,217 GBP2025-02-28
99,092 GBP2024-02-28