74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,663 GBP2025-02-28
28,950 GBP2024-02-29
Fixed Assets - Investments
177,782 GBP2025-02-28
177,782 GBP2024-02-29
Fixed Assets
194,445 GBP2025-02-28
206,732 GBP2024-02-29
Debtors
91,778 GBP2025-02-28
13,184 GBP2024-02-29
Cash at bank and in hand
93,607 GBP2025-02-28
175,347 GBP2024-02-29
Current Assets
185,385 GBP2025-02-28
188,531 GBP2024-02-29
Net Current Assets/Liabilities
166,442 GBP2025-02-28
142,173 GBP2024-02-29
Total Assets Less Current Liabilities
360,887 GBP2025-02-28
348,905 GBP2024-02-29
Net Assets/Liabilities
353,032 GBP2025-02-28
317,676 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
50 GBP2024-02-29
Share premium
-39,002 GBP2025-02-28
-38,952 GBP2024-02-29
Retained earnings (accumulated losses)
391,934 GBP2025-02-28
356,578 GBP2024-02-29
Equity
353,032 GBP2025-02-28
317,676 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
56,035 GBP2025-02-28
56,035 GBP2024-02-29
Tools/Equipment for furniture and fittings
833 GBP2025-02-28
833 GBP2024-02-29
Office equipment
1,083 GBP2025-02-28
1,083 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
60,355 GBP2025-02-28
57,951 GBP2024-02-29
Plant and equipment
2,404 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
42,026 GBP2025-02-28
28,017 GBP2024-02-29
Tools/Equipment for furniture and fittings
833 GBP2025-02-28
833 GBP2024-02-29
Office equipment
512 GBP2025-02-28
151 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,692 GBP2025-02-28
29,001 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2024-03-01 ~ 2025-02-28
Vehicles
14,009 GBP2024-03-01 ~ 2025-02-28
Office equipment
361 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,691 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
2,083 GBP2025-02-28
Vehicles
14,009 GBP2025-02-28
28,018 GBP2024-02-29
Office equipment
571 GBP2025-02-28
932 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
177,781 GBP2025-02-28
Non-current
177,782 GBP2025-02-28
177,782 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,885 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
18,943 GBP2025-02-28
21,406 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,067 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,000 GBP2024-02-29