96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,362 GBP2023-02-28
22,298 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
5,850 GBP2022-02-28
Debtors
Current
15,003 GBP2023-02-28
12,391 GBP2022-02-28
Cash at bank and in hand
24,285 GBP2023-02-28
82,463 GBP2022-02-28
Creditors
Non-current
0 GBP2023-02-28
-1,383 GBP2022-02-28
Net Assets/Liabilities
24,658 GBP2023-02-28
79,726 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
24,656 GBP2023-02-28
79,724 GBP2022-02-28
Equity
24,658 GBP2023-02-28
79,726 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-03-01 ~ 2023-02-28
Office equipment
252022-03-01 ~ 2023-02-28
Computers
332022-03-01 ~ 2023-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
26,750 GBP2023-02-28
26,750 GBP2022-02-28
Plant and equipment
9,340 GBP2023-02-28
9,340 GBP2022-02-28
Office equipment
7,216 GBP2023-02-28
7,216 GBP2022-02-28
Computers
1,932 GBP2023-02-28
1,932 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
45,238 GBP2023-02-28
45,238 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,309 GBP2023-02-28
5,774 GBP2022-02-28
Plant and equipment
9,019 GBP2023-02-28
8,913 GBP2022-02-28
Office equipment
6,669 GBP2023-02-28
6,400 GBP2022-02-28
Computers
1,879 GBP2023-02-28
1,853 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,876 GBP2023-02-28
22,940 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
535 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
106 GBP2022-03-01 ~ 2023-02-28
Office equipment
269 GBP2022-03-01 ~ 2023-02-28
Computers
26 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
20,441 GBP2023-02-28
20,976 GBP2022-02-28
Plant and equipment
321 GBP2023-02-28
427 GBP2022-02-28
Office equipment
547 GBP2023-02-28
816 GBP2022-02-28
Computers
53 GBP2023-02-28
79 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
15,003 GBP2023-02-28
9,540 GBP2022-02-28
Other Debtors
Current
0 GBP2023-02-28
2,851 GBP2022-02-28
Trade Creditors/Trade Payables
Current
0 GBP2023-02-28
1,890 GBP2022-02-28
Other Creditors
Current
35,857 GBP2023-02-28
30,954 GBP2022-02-28
Non-current
0 GBP2023-02-28
1,383 GBP2022-02-28