74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,957 GBP2025-02-28
15,099 GBP2024-02-29
Total Inventories
16,500 GBP2025-02-28
10,360 GBP2024-02-29
Cash at bank and in hand
41,116 GBP2025-02-28
56,830 GBP2024-02-29
Current Assets
57,616 GBP2025-02-28
67,190 GBP2024-02-29
Creditors
Current
11,881 GBP2025-02-28
9,744 GBP2024-02-29
Net Current Assets/Liabilities
45,735 GBP2025-02-28
57,446 GBP2024-02-29
Total Assets Less Current Liabilities
54,692 GBP2025-02-28
72,545 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
54,689 GBP2025-02-28
72,542 GBP2024-02-29
Equity
54,692 GBP2025-02-28
72,545 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,916 GBP2025-02-28
7,916 GBP2024-02-29
Motor vehicles
11,500 GBP2024-02-29
Computers
1,733 GBP2025-02-28
1,733 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,649 GBP2025-02-28
21,149 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-11,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-11,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,705 GBP2024-02-29
Computers
692 GBP2025-02-28
345 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692 GBP2025-02-28
6,050 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
347 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,705 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,705 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
7,916 GBP2025-02-28
7,916 GBP2024-02-29
Computers
1,041 GBP2025-02-28
1,388 GBP2024-02-29
Motor vehicles
5,795 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,838 GBP2025-02-28
3,832 GBP2024-02-29
Other Creditors
Current
6,043 GBP2025-02-28
5,912 GBP2024-02-29