74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,633 GBP2024-02-29
22,460 GBP2023-02-28
Cash at bank and in hand
45,303 GBP2024-02-29
24,488 GBP2023-02-28
Net Current Assets/Liabilities
6,892 GBP2024-02-29
-2,087 GBP2023-02-28
Total Assets Less Current Liabilities
37,525 GBP2024-02-29
20,373 GBP2023-02-28
Creditors
Amounts falling due after one year
-11,273 GBP2024-02-29
-16,479 GBP2023-02-28
Net Assets/Liabilities
26,252 GBP2024-02-29
3,894 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
26,251 GBP2024-02-29
3,893 GBP2023-02-28
Equity
26,252 GBP2024-02-29
3,894 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,413 GBP2024-02-29
10,583 GBP2023-02-28
Vehicles
43,425 GBP2024-02-29
43,425 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
69,838 GBP2024-02-29
54,008 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,011 GBP2024-02-29
5,911 GBP2023-02-28
Vehicles
29,194 GBP2024-02-29
25,637 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,205 GBP2024-02-29
31,548 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,100 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,557 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,657 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
16,402 GBP2024-02-29
4,672 GBP2023-02-28
Vehicles
14,231 GBP2024-02-29
17,788 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,206 GBP2024-02-29
5,206 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
32,433 GBP2024-02-29
21,282 GBP2023-02-28
Other Creditors
Amounts falling due within one year
772 GBP2024-02-29
87 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,273 GBP2024-02-29
16,479 GBP2023-02-28