74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
13,902 GBP2024-02-29
19,498 GBP2023-02-28
Debtors
9,896 GBP2024-02-29
17,067 GBP2023-02-28
Cash at bank and in hand
1,325 GBP2024-02-29
1,693 GBP2023-02-28
Current Assets
11,221 GBP2024-02-29
18,760 GBP2023-02-28
Creditors
Amounts falling due within one year
109,169 GBP2024-02-29
82,458 GBP2023-02-28
Net Current Assets/Liabilities
97,948 GBP2024-02-29
63,698 GBP2023-02-28
Total Assets Less Current Liabilities
-84,046 GBP2024-02-29
-44,200 GBP2023-02-28
Creditors
Amounts falling due after one year
9,801 GBP2024-02-29
11,701 GBP2023-02-28
Net Assets/Liabilities
-93,847 GBP2024-02-29
-55,901 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-93,848 GBP2024-02-29
-55,902 GBP2023-02-28
Equity
-93,847 GBP2024-02-29
-55,901 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-03-01 ~ 2024-02-29
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,179 GBP2024-02-29
Motor vehicles
25,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
38,169 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,678 GBP2024-02-29
10,549 GBP2023-02-28
Motor vehicles
12,589 GBP2024-02-29
8,122 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,267 GBP2024-02-29
18,671 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,129 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,467 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,596 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
501 GBP2024-02-29
1,630 GBP2023-02-28
Motor vehicles
13,401 GBP2024-02-29
17,868 GBP2023-02-28
Trade Debtors/Trade Receivables
7,687 GBP2024-02-29
14,666 GBP2023-02-28
Other Debtors
2,209 GBP2024-02-29
2,401 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,317 GBP2024-02-29
7,445 GBP2023-02-28
Other Creditors
Amounts falling due within one year
102,852 GBP2024-02-29
75,013 GBP2023-02-28
Amounts falling due after one year
9,801 GBP2024-02-29
11,701 GBP2023-02-28