74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,000 GBP2022-02-28
Debtors
4,467 GBP2023-02-28
16,649 GBP2022-02-28
Cash at bank and in hand
5,716 GBP2023-02-28
1,934 GBP2022-02-28
Current Assets
10,183 GBP2023-02-28
18,583 GBP2022-02-28
Creditors
Amounts falling due within one year
-1,665 GBP2023-02-28
-8,162 GBP2022-02-28
Net Current Assets/Liabilities
8,518 GBP2023-02-28
10,421 GBP2022-02-28
Total Assets Less Current Liabilities
8,518 GBP2023-02-28
20,421 GBP2022-02-28
Creditors
Amounts falling due after one year
-19,000 GBP2022-02-28
Net Assets/Liabilities
8,518 GBP2023-02-28
1,421 GBP2022-02-28
Equity
Called up share capital
500 GBP2023-02-28
500 GBP2022-02-28
Retained earnings (accumulated losses)
8,018 GBP2023-02-28
921 GBP2022-02-28
Equity
8,518 GBP2023-02-28
1,421 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-02-28
6,000 GBP2022-02-28
Vehicles
-428 GBP2023-02-28
18,072 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
2,572 GBP2023-02-28
24,072 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2022-03-01 ~ 2023-02-28
Vehicles
-18,500 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-21,500 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2023-02-28
5,000 GBP2022-02-28
Vehicles
-428 GBP2023-02-28
9,072 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,572 GBP2023-02-28
14,072 GBP2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,000 GBP2022-03-01 ~ 2023-02-28
Vehicles
-9,500 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,500 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
1,000 GBP2022-02-28
Vehicles
9,000 GBP2022-02-28
Other Debtors
4,467 GBP2023-02-28
16,649 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,665 GBP2023-02-28
8,162 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
19,000 GBP2022-02-28