74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
10,280 GBP2025-02-28
13,902 GBP2024-02-29
Debtors
11,395 GBP2025-02-28
9,896 GBP2024-02-29
Cash at bank and in hand
11,267 GBP2025-02-28
1,325 GBP2024-02-29
Current Assets
22,662 GBP2025-02-28
11,221 GBP2024-02-29
Creditors
Amounts falling due within one year
96,025 GBP2025-02-28
109,169 GBP2024-02-29
Net Current Assets/Liabilities
73,363 GBP2025-02-28
97,948 GBP2024-02-29
Total Assets Less Current Liabilities
-63,083 GBP2025-02-28
-84,046 GBP2024-02-29
Creditors
Amounts falling due after one year
9,801 GBP2024-02-29
Net Assets/Liabilities
-63,083 GBP2025-02-28
-93,847 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-63,084 GBP2025-02-28
-93,848 GBP2024-02-29
Equity
-63,083 GBP2025-02-28
-93,847 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,523 GBP2025-02-28
12,179 GBP2024-02-29
Motor vehicles
25,990 GBP2025-02-28
25,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
38,513 GBP2025-02-28
38,169 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,294 GBP2025-02-28
11,678 GBP2024-02-29
Motor vehicles
15,939 GBP2025-02-28
12,589 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,233 GBP2025-02-28
24,267 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
616 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,350 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,966 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
229 GBP2025-02-28
501 GBP2024-02-29
Motor vehicles
10,051 GBP2025-02-28
13,401 GBP2024-02-29
Trade Debtors/Trade Receivables
9,187 GBP2025-02-28
7,687 GBP2024-02-29
Other Debtors
2,208 GBP2025-02-28
2,209 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
656 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,679 GBP2025-02-28
6,317 GBP2024-02-29
Other Creditors
Amounts falling due within one year
89,690 GBP2025-02-28
102,852 GBP2024-02-29
Amounts falling due after one year
9,801 GBP2024-02-29