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.
Intangible Assets
8,760 GBP2021-02-28
10,220 GBP2020-02-29
Property, Plant & Equipment
8,498 GBP2021-02-28
12,367 GBP2020-02-29
Fixed Assets
17,258 GBP2021-02-28
22,587 GBP2020-02-29
Debtors
39,741 GBP2021-02-28
25,112 GBP2020-02-29
Cash at bank and in hand
28,281 GBP2021-02-28
24,003 GBP2020-02-29
Current Assets
68,022 GBP2021-02-28
49,115 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-71,115 GBP2020-02-29
Net Current Assets/Liabilities
27,914 GBP2021-02-28
-22,000 GBP2020-02-29
Total Assets Less Current Liabilities
45,172 GBP2021-02-28
587 GBP2020-02-29
Net Assets/Liabilities
-4,828 GBP2021-02-28
587 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
-4,830 GBP2021-02-28
585 GBP2020-02-29
Equity
-4,828 GBP2021-02-28
587 GBP2020-02-29
Average Number of Employees
32020-03-01 ~ 2021-02-28
42019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Goodwill
29,200 GBP2021-02-28
29,200 GBP2020-02-29
Intangible Assets - Gross Cost
29,200 GBP2021-02-28
29,200 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,440 GBP2021-02-28
18,980 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
20,440 GBP2021-02-28
18,980 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,460 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,460 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Goodwill
8,760 GBP2021-02-28
10,220 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,199 GBP2021-02-28
42,499 GBP2020-02-29
Other
13,426 GBP2021-02-28
12,281 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
34,625 GBP2021-02-28
54,780 GBP2020-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-21,300 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-21,300 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,168 GBP2021-02-28
33,518 GBP2020-02-29
Other
9,959 GBP2021-02-28
8,895 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,127 GBP2021-02-28
42,413 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,676 GBP2020-03-01 ~ 2021-02-28
Other
1,064 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,026 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,026 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
5,031 GBP2021-02-28
8,981 GBP2020-02-29
Other
3,467 GBP2021-02-28
3,386 GBP2020-02-29
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-02-28
1 shares2020-02-29
Par Value of Share
Class 2 ordinary share
12020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-02-28
1 shares2020-02-29
Number of Shares Issued (Fully Paid)
2 shares2021-02-28
2 shares2020-02-29
Nominal value of allotted share capital
2 GBP2020-03-01 ~ 2021-02-28
2 GBP2019-03-01 ~ 2020-02-29
Other Remaining Borrowings
Non-current
50,000 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
386 GBP2021-02-28
4,753 GBP2020-02-29