74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,670 GBP2025-02-28
15,262 GBP2024-02-29
Fixed Assets
12,670 GBP2025-02-28
15,262 GBP2024-02-29
Debtors
1,662 GBP2025-02-28
Cash at bank and in hand
4,505 GBP2025-02-28
3,842 GBP2024-02-29
Current Assets
6,167 GBP2025-02-28
3,842 GBP2024-02-29
Net Current Assets/Liabilities
-12,518 GBP2025-02-28
-15,092 GBP2024-02-29
Total Assets Less Current Liabilities
152 GBP2025-02-28
170 GBP2024-02-29
Net Assets/Liabilities
152 GBP2025-02-28
170 GBP2024-02-29
Equity
Called up share capital
122 GBP2025-02-28
122 GBP2024-02-29
Retained earnings (accumulated losses)
30 GBP2025-02-28
48 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,229 GBP2025-02-28
5,229 GBP2024-02-29
Motor vehicles
21,000 GBP2025-02-28
21,000 GBP2024-02-29
Furniture and fittings
3,297 GBP2025-02-28
1,995 GBP2024-02-29
Computers
11,471 GBP2025-02-28
11,471 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
40,997 GBP2025-02-28
39,695 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,462 GBP2025-02-28
797 GBP2024-02-29
Motor vehicles
14,355 GBP2025-02-28
12,141 GBP2024-02-29
Furniture and fittings
1,111 GBP2025-02-28
725 GBP2024-02-29
Computers
11,399 GBP2025-02-28
10,770 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,327 GBP2025-02-28
24,433 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,214 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
386 GBP2024-03-01 ~ 2025-02-28
Computers
629 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,894 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,767 GBP2025-02-28
4,432 GBP2024-02-29
Motor vehicles
6,645 GBP2025-02-28
8,859 GBP2024-02-29
Furniture and fittings
2,186 GBP2025-02-28
1,270 GBP2024-02-29
Computers
72 GBP2025-02-28
701 GBP2024-02-29
Amounts owed by directors
Current
1,662 GBP2025-02-28
Corporation Tax Payable
Current
14,300 GBP2025-02-28
12,789 GBP2024-02-29
Amount of value-added tax that is payable
Current
3,590 GBP2025-02-28
2,676 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
795 GBP2025-02-28
993 GBP2024-02-29
Amounts owed to directors
Current
2,476 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-02-28