98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
2,836 GBP2026-02-28
3,268 GBP2025-02-28
Fixed Assets
2,836 GBP2026-02-28
3,268 GBP2025-02-28
Debtors
69,081 GBP2026-02-28
75,883 GBP2025-02-28
Cash at bank and in hand
397,567 GBP2026-02-28
341,581 GBP2025-02-28
Current Assets
466,648 GBP2026-02-28
417,464 GBP2025-02-28
Net Current Assets/Liabilities
431,276 GBP2026-02-28
378,291 GBP2025-02-28
Total Assets Less Current Liabilities
434,112 GBP2026-02-28
381,559 GBP2025-02-28
Net Assets/Liabilities
433,402 GBP2026-02-28
380,681 GBP2025-02-28
Equity
Called up share capital
100 GBP2026-02-28
100 GBP2025-02-28
Retained earnings (accumulated losses)
433,302 GBP2026-02-28
380,581 GBP2025-02-28
Equity
433,402 GBP2026-02-28
380,681 GBP2025-02-28
Average Number of Employees
62025-03-01 ~ 2026-02-28
62024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,802 GBP2026-02-28
58,553 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,966 GBP2026-02-28
55,285 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
2,836 GBP2026-02-28
3,268 GBP2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,178 GBP2026-02-28
Amounts falling due within one year, Current
70,618 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
4,903 GBP2026-02-28
Amounts falling due within one year, Current
5,265 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
69,081 GBP2026-02-28
Amounts falling due within one year, Current
75,883 GBP2025-02-28
Trade Creditors/Trade Payables
Current
8,372 GBP2026-02-28
13,529 GBP2025-02-28
Other Taxation & Social Security Payable
Current
23,225 GBP2026-02-28
22,607 GBP2025-02-28
Other Creditors
Current
3,775 GBP2026-02-28
3,037 GBP2025-02-28