74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets
33,064 GBP2024-02-28
31,837 GBP2023-02-28
Current Assets
15,360 GBP2024-02-28
6,836 GBP2023-02-28
Creditors
Amounts falling due within one year
-34,003 GBP2024-02-28
-33,242 GBP2023-02-28
Net Current Assets/Liabilities
-18,643 GBP2024-02-28
-26,406 GBP2023-02-28
Total Assets Less Current Liabilities
14,421 GBP2024-02-28
5,431 GBP2023-02-28
Net Assets/Liabilities
14,421 GBP2024-02-28
5,431 GBP2023-02-28
Equity
14,421 GBP2024-02-28
5,431 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,692 GBP2024-02-28
47,942 GBP2023-02-28
Furniture and fittings
7,070 GBP2024-02-28
6,715 GBP2023-02-28
Motor vehicles
18,800 GBP2024-02-28
18,800 GBP2023-02-28
Computers
479 GBP2024-02-28
479 GBP2023-02-28
Office equipment
1,576 GBP2024-02-28
1,435 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
87,617 GBP2024-02-28
75,371 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,019 GBP2024-02-28
26,795 GBP2023-02-28
Furniture and fittings
5,158 GBP2024-02-28
4,521 GBP2023-02-28
Motor vehicles
13,224 GBP2024-02-28
11,365 GBP2023-02-28
Computers
365 GBP2024-02-28
328 GBP2023-02-28
Office equipment
787 GBP2024-02-28
525 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,553 GBP2024-02-28
43,534 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,224 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
637 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
1,859 GBP2023-03-01 ~ 2024-02-28
Computers
37 GBP2023-03-01 ~ 2024-02-28
Office equipment
262 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,019 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
24,673 GBP2024-02-28
21,147 GBP2023-02-28
Furniture and fittings
1,912 GBP2024-02-28
2,194 GBP2023-02-28
Motor vehicles
5,576 GBP2024-02-28
7,435 GBP2023-02-28
Computers
114 GBP2024-02-28
151 GBP2023-02-28
Office equipment
789 GBP2024-02-28
910 GBP2023-02-28
Property, Plant & Equipment
33,064 GBP2024-02-28
31,837 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28