74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-02-28
0 GBP2020-02-28
Property, Plant & Equipment
13,077 GBP2021-02-28
14,187 GBP2020-02-28
Fixed Assets
13,077 GBP2021-02-28
14,187 GBP2020-02-28
Debtors
67,692 GBP2021-02-28
37,080 GBP2020-02-28
Cash at bank and in hand
48,614 GBP2021-02-28
35,190 GBP2020-02-28
Current Assets
116,306 GBP2021-02-28
72,270 GBP2020-02-28
Net Current Assets/Liabilities
12,677 GBP2021-02-28
-14,586 GBP2020-02-28
Total Assets Less Current Liabilities
25,754 GBP2021-02-28
-399 GBP2020-02-28
Net Assets/Liabilities
-1,724 GBP2021-02-28
-1,089 GBP2020-02-28
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-28
Retained earnings (accumulated losses)
-1,725 GBP2021-02-28
-1,090 GBP2020-02-28
Equity
-1,724 GBP2021-02-28
-1,089 GBP2020-02-28
Average Number of Employees
22020-02-29 ~ 2021-02-28
22019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,526 GBP2021-02-28
10,591 GBP2020-02-28
Vehicles
11,250 GBP2021-02-28
11,250 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
25,776 GBP2021-02-28
21,841 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,715 GBP2021-02-28
6,482 GBP2020-02-28
Vehicles
3,984 GBP2021-02-28
1,172 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,699 GBP2021-02-28
7,654 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,233 GBP2020-02-29 ~ 2021-02-28
Vehicles
2,812 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,045 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
5,811 GBP2021-02-28
4,109 GBP2020-02-28
Vehicles
7,266 GBP2021-02-28
10,078 GBP2020-02-28
Trade Debtors/Trade Receivables
67,692 GBP2021-02-28
37,080 GBP2020-02-28
Taxation/Social Security Payable
Amounts falling due within one year
15,476 GBP2021-02-28
8,329 GBP2020-02-28
Other Creditors
Amounts falling due within one year
88,153 GBP2021-02-28
78,527 GBP2020-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,879 GBP2021-02-28