74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
33,206 GBP2022-03-01 ~ 2023-02-28
38,633 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
33,206 GBP2022-03-01 ~ 2023-02-28
38,633 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-34,786 GBP2022-03-01 ~ 2023-02-28
-44,023 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-1,580 GBP2022-03-01 ~ 2023-02-28
-5,390 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,580 GBP2022-03-01 ~ 2023-02-28
-5,390 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
336 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
0 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment
2,991 GBP2023-02-28
4,327 GBP2022-02-28
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
2,991 GBP2023-02-28
4,327 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
0 GBP2022-02-28
Debtors
1,141 GBP2023-02-28
721 GBP2022-02-28
Cash at bank and in hand
7,906 GBP2023-02-28
9,230 GBP2022-02-28
Current Assets
9,047 GBP2023-02-28
9,951 GBP2022-02-28
Net Current Assets/Liabilities
-5,183 GBP2023-02-28
-4,939 GBP2022-02-28
Total Assets Less Current Liabilities
-2,192 GBP2023-02-28
-612 GBP2022-02-28
Net Assets/Liabilities
-2,192 GBP2023-02-28
-612 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
-2,192 GBP2023-02-28
-612 GBP2022-02-28
Equity
-2,192 GBP2023-02-28
-612 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,725 GBP2023-02-28
4,725 GBP2022-02-28
Office equipment
858 GBP2023-02-28
858 GBP2022-02-28
Vehicles
2,000 GBP2023-02-28
2,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
7,583 GBP2023-02-28
7,583 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,861 GBP2023-02-28
1,985 GBP2022-02-28
Office equipment
856 GBP2023-02-28
771 GBP2022-02-28
Vehicles
875 GBP2023-02-28
500 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,592 GBP2023-02-28
3,256 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
876 GBP2022-03-01 ~ 2023-02-28
Office equipment
85 GBP2022-03-01 ~ 2023-02-28
Vehicles
375 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
1,864 GBP2023-02-28
2,740 GBP2022-02-28
Office equipment
2 GBP2023-02-28
87 GBP2022-02-28
Vehicles
1,125 GBP2023-02-28
1,500 GBP2022-02-28
Other Debtors
1,141 GBP2023-02-28
721 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
24 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-02-28
Other Creditors
Amounts falling due within one year
13,870 GBP2023-02-28
14,866 GBP2022-02-28