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
432 GBP2019-02-28
576 GBP2018-02-28
Total Inventories
320 GBP2019-02-28
320 GBP2018-02-28
Cash at bank and in hand
1,630 GBP2019-02-28
3,100 GBP2018-02-28
Current Assets
1,950 GBP2019-02-28
3,420 GBP2018-02-28
Net Current Assets/Liabilities
-37,307 GBP2019-02-28
-37,331 GBP2018-02-28
Net Assets/Liabilities
-36,875 GBP2019-02-28
-36,755 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-36,877 GBP2019-02-28
-36,757 GBP2018-02-28
Equity
-36,875 GBP2019-02-28
-36,755 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2019-02-28
1,131 GBP2018-02-28
Computers
41 GBP2019-02-28
41 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
1,172 GBP2019-02-28
1,172 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2019-02-28
568 GBP2018-02-28
Computers
31 GBP2019-02-28
28 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740 GBP2019-02-28
596 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2018-03-01 ~ 2019-02-28
Computers
3 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
422 GBP2019-02-28
563 GBP2018-02-28
Computers
10 GBP2019-02-28
13 GBP2018-02-28
Finished Goods/Goods for Resale
320 GBP2019-02-28
320 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2019-02-28
481 GBP2018-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-336 GBP2019-02-28
581 GBP2018-02-28
Loans received from directors
Amounts falling due within one year
39,521 GBP2019-02-28
39,689 GBP2018-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2018-03-01 ~ 2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-03-01 ~ 2019-02-28
2 GBP2017-03-01 ~ 2018-02-28
Average Number of Employees
42018-03-01 ~ 2019-02-28
42017-03-01 ~ 2018-02-28