98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
3,268 GBP2025-02-28
3,910 GBP2024-02-29
Fixed Assets
3,268 GBP2025-02-28
3,910 GBP2024-02-29
Debtors
75,883 GBP2025-02-28
96,527 GBP2024-02-29
Cash at bank and in hand
341,581 GBP2025-02-28
277,999 GBP2024-02-29
Current Assets
417,464 GBP2025-02-28
374,526 GBP2024-02-29
Net Current Assets/Liabilities
378,291 GBP2025-02-28
327,120 GBP2024-02-29
Total Assets Less Current Liabilities
381,559 GBP2025-02-28
331,030 GBP2024-02-29
Net Assets/Liabilities
380,681 GBP2025-02-28
330,052 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
380,581 GBP2025-02-28
329,952 GBP2024-02-29
Equity
380,681 GBP2025-02-28
330,052 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,553 GBP2025-02-28
58,138 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,285 GBP2025-02-28
54,228 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,268 GBP2025-02-28
3,910 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,618 GBP2025-02-28
Amounts falling due within one year, Current
92,346 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
5,265 GBP2025-02-28
Amounts falling due within one year, Current
4,181 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
75,883 GBP2025-02-28
Amounts falling due within one year, Current
96,527 GBP2024-02-29
Trade Creditors/Trade Payables
Current
13,529 GBP2025-02-28
20,710 GBP2024-02-29
Other Taxation & Social Security Payable
Current
22,607 GBP2025-02-28
22,770 GBP2024-02-29
Other Creditors
Current
3,037 GBP2025-02-28
3,926 GBP2024-02-29