74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,337 GBP2025-02-28
22,939 GBP2024-02-28
Fixed Assets
17,337 GBP2025-02-28
22,939 GBP2024-02-28
Total Inventories
5,333 GBP2025-02-28
4,667 GBP2024-02-28
Debtors
3,840 GBP2025-02-28
4,217 GBP2024-02-28
Cash at bank and in hand
20,052 GBP2025-02-28
32,703 GBP2024-02-28
Current Assets
29,225 GBP2025-02-28
41,587 GBP2024-02-28
Net Current Assets/Liabilities
26,226 GBP2025-02-28
39,750 GBP2024-02-28
Total Assets Less Current Liabilities
43,563 GBP2025-02-28
62,689 GBP2024-02-28
Net Assets/Liabilities
43,563 GBP2025-02-28
62,689 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
43,561 GBP2025-02-28
62,687 GBP2024-02-28
Equity
43,563 GBP2025-02-28
62,689 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
29,194 GBP2025-02-28
29,194 GBP2024-02-28
Tools/Equipment for furniture and fittings
8,140 GBP2025-02-28
7,201 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
37,334 GBP2025-02-28
36,395 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,772 GBP2025-02-28
7,299 GBP2024-02-28
Tools/Equipment for furniture and fittings
7,225 GBP2025-02-28
6,157 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,997 GBP2025-02-28
13,456 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,473 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
1,068 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,541 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Vehicles
16,422 GBP2025-02-28
21,895 GBP2024-02-28
Tools/Equipment for furniture and fittings
915 GBP2025-02-28
1,044 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
561 GBP2025-02-28
1,732 GBP2024-02-28
Other Debtors
Amounts falling due within one year
1,688 GBP2025-02-28
234 GBP2024-02-28
Prepayments/Accrued Income
Amounts falling due within one year
1,591 GBP2025-02-28
2,251 GBP2024-02-28
Debtors
Amounts falling due within one year
3,840 GBP2025-02-28
4,217 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
484 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,765 GBP2025-02-28
1,087 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-02-28
750 GBP2024-02-28
Advances or credits given to directors
1,688 GBP2025-02-28
234 GBP2024-02-28
Advances or credits made to directors during the period
1,688 GBP2024-02-29 ~ 2025-02-28
Advances or credits repaid by directors
234 GBP2024-02-29 ~ 2025-02-28