96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
39 GBP2025-02-28
59 GBP2024-02-29
Total Inventories
744 GBP2024-02-29
Debtors
53,910 GBP2025-02-28
57,565 GBP2024-02-29
Cash at bank and in hand
47,564 GBP2025-02-28
16,802 GBP2024-02-29
Current Assets
101,474 GBP2025-02-28
75,111 GBP2024-02-29
Creditors
Amounts falling due within one year
74,667 GBP2025-02-28
48,304 GBP2024-02-29
Net Current Assets/Liabilities
26,807 GBP2025-02-28
26,807 GBP2024-02-29
Total Assets Less Current Liabilities
26,846 GBP2025-02-28
26,866 GBP2024-02-29
Net Assets/Liabilities
26,846 GBP2025-02-28
26,866 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
26,844 GBP2025-02-28
26,864 GBP2024-02-29
Equity
26,846 GBP2025-02-28
26,866 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
14.002024-03-01 ~ 2025-02-28
Furniture and fittings
10.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2025-02-28
Furniture and fittings
892 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
2,617 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,725 GBP2025-02-28
1,725 GBP2024-02-29
Furniture and fittings
853 GBP2025-02-28
833 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,578 GBP2025-02-28
2,558 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-02-28
59 GBP2024-02-29
Trade Debtors/Trade Receivables
33,379 GBP2025-02-28
37,444 GBP2024-02-29
Prepayments/Accrued Income
20,529 GBP2025-02-28
20,119 GBP2024-02-29
Other Debtors
2 GBP2025-02-28
2 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,060 GBP2025-02-28
1,970 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,402 GBP2025-02-28
1,637 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29