74909 - Other Professional, Scientific And Technical Activities N.e.c.
Equity
Retained earnings (accumulated losses)
83,136 GBP2025-02-28
68,535 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
25.002024-02-29 ~ 2025-02-28
Motor vehicles
20.002024-02-29 ~ 2025-02-28
Furniture and fittings
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,417 GBP2025-02-28
47,666 GBP2024-02-28
Tools/Equipment for furniture and fittings
5,888 GBP2025-02-28
4,379 GBP2024-02-28
Motor vehicles
134,000 GBP2025-02-28
104,352 GBP2024-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,349 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,026 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,440 GBP2025-02-28
22,241 GBP2024-02-28
Tools/Equipment for furniture and fittings
2,941 GBP2025-02-28
1,958 GBP2024-02-28
Motor vehicles
54,488 GBP2025-02-28
34,610 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,901 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
983 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
19,878 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
5,256 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-702 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,256 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
27,977 GBP2025-02-28
25,425 GBP2024-02-28
Tools/Equipment for furniture and fittings
2,947 GBP2025-02-28
2,421 GBP2024-02-28
Motor vehicles
79,512 GBP2025-02-28
69,742 GBP2024-02-28
Furniture and fittings
15,770 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
233,369 GBP2025-02-28
359,511 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
13,821 GBP2025-02-28
61,172 GBP2024-02-28
Other Creditors
Amounts falling due within one year
66,055 GBP2025-02-28
67,662 GBP2024-02-28