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
2,059 GBP2018-02-28
Total Inventories
1,917 GBP2018-02-28
Debtors
1,625 GBP2018-02-28
Cash at bank and in hand
3,883 GBP2019-02-28
3,749 GBP2018-02-28
Current Assets
3,883 GBP2019-02-28
7,291 GBP2018-02-28
Net Current Assets/Liabilities
-36,615 GBP2019-02-28
-37,836 GBP2018-02-28
Total Assets Less Current Liabilities
-36,615 GBP2019-02-28
-35,777 GBP2018-02-28
Net Assets/Liabilities
-36,615 GBP2019-02-28
-35,777 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-36,715 GBP2019-02-28
-35,877 GBP2018-02-28
Equity
-36,615 GBP2019-02-28
-35,777 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-03-01 ~ 2019-02-28
Furniture and fittings
10.002018-03-01 ~ 2019-02-28
Motor vehicles
25.002018-03-01 ~ 2019-02-28
Computers
33.002018-03-01 ~ 2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,875 GBP2019-02-28
5,875 GBP2018-02-28
Furniture and fittings
9,781 GBP2019-02-28
9,781 GBP2018-02-28
Motor vehicles
19,000 GBP2018-02-28
Computers
3,051 GBP2019-02-28
3,051 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
18,707 GBP2019-02-28
37,707 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-19,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-19,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,875 GBP2019-02-28
5,875 GBP2018-02-28
Furniture and fittings
9,781 GBP2019-02-28
9,406 GBP2018-02-28
Motor vehicles
17,930 GBP2018-02-28
Computers
3,051 GBP2019-02-28
2,437 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,707 GBP2019-02-28
35,648 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
267 GBP2018-03-01 ~ 2019-02-28
Computers
614 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,197 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,197 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
375 GBP2018-02-28
Motor vehicles
1,070 GBP2018-02-28
Computers
614 GBP2018-02-28
Prepayments/Accrued Income
1,067 GBP2018-02-28
Other Debtors
558 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2019-02-28
824 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2019-02-28
2,360 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
510 GBP2019-02-28
44 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
1 shares2018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
100 shares2018-02-28