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
33 GBP2019-02-28
Debtors
146 GBP2020-02-29
142 GBP2019-02-28
Cash at bank and in hand
110 GBP2020-02-29
67 GBP2019-02-28
Current Assets
256 GBP2020-02-29
209 GBP2019-02-28
Creditors
Current, Amounts falling due within one year
-98,664 GBP2020-02-29
Net Current Assets/Liabilities
-98,408 GBP2020-02-29
-97,564 GBP2019-02-28
Total Assets Less Current Liabilities
-98,408 GBP2020-02-29
-97,531 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-02-28
Retained earnings (accumulated losses)
-98,409 GBP2020-02-29
-97,532 GBP2019-02-28
-100,577 GBP2018-02-28
Equity
-98,408 GBP2020-02-29
-97,531 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-02-29
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,150 GBP2019-02-28
Furniture and fittings
2,589 GBP2019-02-28
Computers
8,748 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
32,487 GBP2019-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,150 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
-2,589 GBP2019-03-01 ~ 2020-02-29
Computers
-8,748 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals
-32,487 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,150 GBP2019-02-28
Furniture and fittings
2,567 GBP2019-02-28
Computers
8,737 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,454 GBP2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,150 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
-2,567 GBP2019-03-01 ~ 2020-02-29
Computers
-8,737 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,454 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
22 GBP2019-02-28
Computers
11 GBP2019-02-28
Other Debtors
Amounts falling due within one year
146 GBP2020-02-29
142 GBP2019-02-28
Trade Creditors/Trade Payables
Current
756 GBP2020-02-29
720 GBP2019-02-28
Other Creditors
Current
97,908 GBP2020-02-29
97,053 GBP2019-02-28
Creditors
Current
98,664 GBP2020-02-29
97,773 GBP2019-02-28
Profit/Loss
-877 GBP2019-03-01 ~ 2020-02-29
3,045 GBP2018-03-01 ~ 2019-02-28