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
12,021 GBP2017-02-28
Debtors
424 GBP2018-02-28
2,296 GBP2017-02-28
Cash at bank and in hand
65 GBP2018-02-28
2,684 GBP2017-02-28
Current Assets
489 GBP2018-02-28
4,980 GBP2017-02-28
Net Current Assets/Liabilities
-345 GBP2018-02-28
-5,973 GBP2017-02-28
Total Assets Less Current Liabilities
-345 GBP2018-02-28
6,048 GBP2017-02-28
Creditors
Non-current, Amounts falling due after one year
-3,695 GBP2017-02-28
Net Assets/Liabilities
-345 GBP2018-02-28
2,353 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
-346 GBP2018-02-28
2,352 GBP2017-02-28
Equity
-345 GBP2018-02-28
2,353 GBP2017-02-28
Average Number of Employees
02017-03-01 ~ 2018-02-28
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Depreciation Expense
3,690 GBP2017-03-01 ~ 2018-02-28
4,615 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,103 GBP2017-02-28
Motor vehicles
19,748 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
22,851 GBP2017-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,103 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
-19,748 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-22,851 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,190 GBP2017-02-28
Motor vehicles
8,640 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,830 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
913 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
2,777 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,690 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,103 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
-11,417 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,520 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
913 GBP2017-02-28
Motor vehicles
11,108 GBP2017-02-28
Trade Debtors/Trade Receivables
1,872 GBP2017-02-28
Other Debtors
424 GBP2018-02-28
424 GBP2017-02-28
Debtors
Current
424 GBP2018-02-28
2,296 GBP2017-02-28
Total Borrowings
Current, Amounts falling due within one year
3,967 GBP2017-02-28
Taxation/Social Security Payable
1,860 GBP2017-02-28
Accrued Liabilities
600 GBP2018-02-28
1,463 GBP2017-02-28
Other Creditors
234 GBP2018-02-28
3,663 GBP2017-02-28
Total Borrowings
Non-current, Amounts falling due after one year
3,695 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-02-28
1 shares2017-02-28