96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
59 GBP2024-02-29
79 GBP2023-02-28
Total Inventories
744 GBP2024-02-29
Debtors
57,565 GBP2024-02-29
37,505 GBP2023-02-28
Cash at bank and in hand
16,802 GBP2024-02-29
25,263 GBP2023-02-28
Current Assets
75,111 GBP2024-02-29
62,768 GBP2023-02-28
Creditors
Amounts falling due within one year
48,304 GBP2024-02-29
37,634 GBP2023-02-28
Net Current Assets/Liabilities
26,807 GBP2024-02-29
25,134 GBP2023-02-28
Total Assets Less Current Liabilities
26,866 GBP2024-02-29
25,213 GBP2023-02-28
Net Assets/Liabilities
26,866 GBP2024-02-29
25,213 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
26,864 GBP2024-02-29
25,211 GBP2023-02-28
Equity
26,866 GBP2024-02-29
25,213 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.142023-03-01 ~ 2024-02-29
Furniture and fittings
0.102023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2024-02-29
Furniture and fittings
892 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,617 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,725 GBP2024-02-29
1,725 GBP2023-02-28
Furniture and fittings
833 GBP2024-02-29
813 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,558 GBP2024-02-29
2,538 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-02-29
79 GBP2023-02-28
Trade Debtors/Trade Receivables
37,444 GBP2024-02-29
36,232 GBP2023-02-28
Prepayments/Accrued Income
20,119 GBP2024-02-29
1,170 GBP2023-02-28
Other Debtors
2 GBP2024-02-29
103 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,604 GBP2024-02-29
21,970 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,637 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28