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
80,000 GBP2020-02-29
Property, Plant & Equipment
4,100 GBP2020-02-29
5,049 GBP2019-02-28
Fixed Assets
84,100 GBP2020-02-29
5,049 GBP2019-02-28
Debtors
13,937 GBP2020-02-29
47,625 GBP2019-02-28
Cash at bank and in hand
2,355 GBP2020-02-29
5,138 GBP2019-02-28
Current Assets
16,292 GBP2020-02-29
52,763 GBP2019-02-28
Net Current Assets/Liabilities
-50,400 GBP2020-02-29
-3,549 GBP2019-02-28
Total Assets Less Current Liabilities
33,700 GBP2020-02-29
1,500 GBP2019-02-28
Creditors
Amounts falling due after one year
-32,216 GBP2020-02-29
Net Assets/Liabilities
1,284 GBP2020-02-29
1,138 GBP2019-02-28
Equity
Called up share capital
1,000 GBP2020-02-29
1,000 GBP2019-02-28
Retained earnings (accumulated losses)
284 GBP2020-02-29
138 GBP2019-02-28
Equity
1,284 GBP2020-02-29
1,138 GBP2019-02-28
Average Number of Employees
32019-03-01 ~ 2020-02-29
32018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2020-02-29
Intangible Assets
Goodwill
80,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
9,279 GBP2020-02-29
7,292 GBP2019-02-28
Plant and equipment
9,387 GBP2020-02-29
8,590 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
18,666 GBP2020-02-29
15,882 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,230 GBP2020-02-29
4,374 GBP2019-02-28
Plant and equipment
8,336 GBP2020-02-29
6,459 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,566 GBP2020-02-29
10,833 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,856 GBP2019-03-01 ~ 2020-02-29
Plant and equipment
1,877 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Land and buildings
3,049 GBP2020-02-29
2,918 GBP2019-02-28
Plant and equipment
1,051 GBP2020-02-29
2,131 GBP2019-02-28
Other Debtors
13,937 GBP2020-02-29
47,625 GBP2019-02-28
Taxation/Social Security Payable
Amounts falling due within one year
20,670 GBP2020-02-29
17,183 GBP2019-02-28
Other Creditors
Amounts falling due within one year
46,022 GBP2020-02-29
39,129 GBP2019-02-28
Amounts falling due after one year
32,216 GBP2020-02-29