96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,360 GBP2020-02-29
5,728 GBP2019-02-28
Total Inventories
3,975 GBP2020-02-29
5,672 GBP2019-02-28
Debtors
247 GBP2019-02-28
Cash at bank and in hand
1,749 GBP2020-02-29
4,309 GBP2019-02-28
Current Assets
5,724 GBP2020-02-29
10,228 GBP2019-02-28
Creditors
Amounts falling due within one year
14,613 GBP2020-02-29
14,783 GBP2019-02-28
Net Current Assets/Liabilities
8,889 GBP2020-02-29
4,555 GBP2019-02-28
Total Assets Less Current Liabilities
-4,529 GBP2020-02-29
1,173 GBP2019-02-28
Net Assets/Liabilities
-4,529 GBP2020-02-29
1,173 GBP2019-02-28
Equity
Called up share capital
16 GBP2020-02-29
16 GBP2019-02-28
Retained earnings (accumulated losses)
-4,545 GBP2020-02-29
1,157 GBP2019-02-28
Equity
-4,529 GBP2020-02-29
1,173 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-03-01 ~ 2020-02-29
Motor vehicles
0.252019-03-01 ~ 2020-02-29
Average Number of Employees
12019-03-01 ~ 2020-02-29
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,180 GBP2020-02-29
Motor vehicles
15,792 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
19,972 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,629 GBP2020-02-29
3,531 GBP2019-02-28
Motor vehicles
11,983 GBP2020-02-29
10,713 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,612 GBP2020-02-29
14,244 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
1,270 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
551 GBP2020-02-29
649 GBP2019-02-28
Motor vehicles
3,809 GBP2020-02-29
5,079 GBP2019-02-28
Other Debtors
247 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
97 GBP2019-02-28
Other Creditors
Amounts falling due within one year
14,613 GBP2020-02-29
14,686 GBP2019-02-28