74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,099 GBP2024-02-29
16,961 GBP2023-02-28
Total Inventories
10,360 GBP2024-02-29
8,200 GBP2023-02-28
Cash at bank and in hand
56,830 GBP2024-02-29
45,860 GBP2023-02-28
Current Assets
67,190 GBP2024-02-29
54,060 GBP2023-02-28
Creditors
Current
9,744 GBP2024-02-29
5,573 GBP2023-02-28
Net Current Assets/Liabilities
57,446 GBP2024-02-29
48,487 GBP2023-02-28
Total Assets Less Current Liabilities
72,545 GBP2024-02-29
65,448 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
72,542 GBP2024-02-29
65,445 GBP2023-02-28
Equity
72,545 GBP2024-02-29
65,448 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,916 GBP2024-02-29
7,916 GBP2023-02-28
Motor vehicles
11,500 GBP2024-02-29
11,500 GBP2023-02-28
Computers
1,733 GBP2024-02-29
1,952 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,149 GBP2024-02-29
21,368 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-1,166 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,166 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,705 GBP2024-02-29
3,773 GBP2023-02-28
Computers
345 GBP2024-02-29
634 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,050 GBP2024-02-29
4,407 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,932 GBP2023-03-01 ~ 2024-02-29
Computers
148 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-437 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
7,916 GBP2024-02-29
7,916 GBP2023-02-28
Motor vehicles
5,795 GBP2024-02-29
7,727 GBP2023-02-28
Computers
1,388 GBP2024-02-29
1,318 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,832 GBP2024-02-29
1,099 GBP2023-02-28
Other Creditors
Current
5,912 GBP2024-02-29
4,474 GBP2023-02-28