74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,507 GBP2025-02-28
30,633 GBP2024-02-29
Debtors
30 GBP2025-02-28
Cash at bank and in hand
79,835 GBP2025-02-28
45,303 GBP2024-02-29
Current Assets
79,865 GBP2025-02-28
45,303 GBP2024-02-29
Net Current Assets/Liabilities
34,602 GBP2025-02-28
6,892 GBP2024-02-29
Total Assets Less Current Liabilities
59,109 GBP2025-02-28
37,525 GBP2024-02-29
Creditors
Amounts falling due after one year
-11,273 GBP2024-02-29
Net Assets/Liabilities
59,109 GBP2025-02-28
26,252 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
59,108 GBP2025-02-28
26,251 GBP2024-02-29
Equity
59,109 GBP2025-02-28
26,252 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,413 GBP2025-02-28
26,413 GBP2024-02-29
Vehicles
43,425 GBP2025-02-28
43,425 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
69,838 GBP2025-02-28
69,838 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,291 GBP2025-02-28
10,011 GBP2024-02-29
Vehicles
32,040 GBP2025-02-28
29,194 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,331 GBP2025-02-28
39,205 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,280 GBP2024-03-01 ~ 2025-02-28
Vehicles
2,846 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,126 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
13,122 GBP2025-02-28
16,402 GBP2024-02-29
Vehicles
11,385 GBP2025-02-28
14,231 GBP2024-02-29
Other Debtors
30 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,206 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
45,263 GBP2025-02-28
32,433 GBP2024-02-29
Other Creditors
Amounts falling due within one year
772 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,273 GBP2024-02-29