96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-02-29
Property, Plant & Equipment
101 GBP2024-02-29
137 GBP2023-02-28
Total Inventories
1,080 GBP2024-02-29
1,280 GBP2023-02-28
Debtors
120 GBP2024-02-29
480 GBP2023-02-28
Current Assets
1,200 GBP2024-02-29
1,760 GBP2023-02-28
Creditors
Amounts falling due within one year
47,543 GBP2024-02-29
49,023 GBP2023-02-28
Net Current Assets/Liabilities
46,343 GBP2024-02-29
47,263 GBP2023-02-28
Total Assets Less Current Liabilities
-46,242 GBP2024-02-29
-47,126 GBP2023-02-28
Net Assets/Liabilities
-46,242 GBP2024-02-29
-47,126 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-46,342 GBP2024-02-29
-47,226 GBP2023-02-28
Equity
-46,242 GBP2024-02-29
-47,126 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Office equipment
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
5,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,086 GBP2024-02-29
Office equipment
22,291 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,377 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,086 GBP2024-02-29
3,084 GBP2023-02-28
Office equipment
22,190 GBP2024-02-29
22,156 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,276 GBP2024-02-29
25,240 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2 GBP2023-03-01 ~ 2024-02-29
Office equipment
34 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
101 GBP2024-02-29
135 GBP2023-02-28
Motor vehicles
2 GBP2023-02-28
Trade Debtors/Trade Receivables
120 GBP2024-02-29
480 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,818 GBP2024-02-29
9,255 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,086 GBP2024-02-29
814 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
77 GBP2024-02-29
17 GBP2023-02-28
Other Creditors
Amounts falling due within one year
36,562 GBP2024-02-29
38,937 GBP2023-02-28