74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets
25,208 GBP2025-02-28
33,064 GBP2024-02-28
Current Assets
1,454 GBP2025-02-28
15,360 GBP2024-02-28
Creditors
Amounts falling due within one year
-36,124 GBP2025-02-28
-34,003 GBP2024-02-28
Net Current Assets/Liabilities
-34,670 GBP2025-02-28
-18,643 GBP2024-02-28
Total Assets Less Current Liabilities
-9,462 GBP2025-02-28
14,421 GBP2024-02-28
Net Assets/Liabilities
-9,462 GBP2025-02-28
14,421 GBP2024-02-28
Equity
-9,462 GBP2025-02-28
14,421 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,692 GBP2025-02-28
59,692 GBP2024-02-28
Furniture and fittings
7,070 GBP2025-02-28
7,070 GBP2024-02-28
Motor vehicles
18,800 GBP2025-02-28
18,800 GBP2024-02-28
Computers
479 GBP2025-02-28
479 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,187 GBP2025-02-28
35,019 GBP2024-02-28
Furniture and fittings
5,636 GBP2025-02-28
5,158 GBP2024-02-28
Motor vehicles
14,618 GBP2025-02-28
13,224 GBP2024-02-28
Computers
394 GBP2025-02-28
365 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,168 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
478 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
1,394 GBP2024-02-29 ~ 2025-02-28
Computers
29 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
18,505 GBP2025-02-28
24,673 GBP2024-02-28
Furniture and fittings
1,434 GBP2025-02-28
1,912 GBP2024-02-28
Motor vehicles
4,182 GBP2025-02-28
5,576 GBP2024-02-28
Computers
85 GBP2025-02-28
114 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
2,123 GBP2025-02-28
1,576 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
88,164 GBP2025-02-28
87,617 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,121 GBP2025-02-28
787 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,956 GBP2025-02-28
54,553 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
334 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,403 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
1,002 GBP2025-02-28
789 GBP2024-02-28
Property, Plant & Equipment
25,208 GBP2025-02-28
33,064 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28