96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,530 GBP2024-02-29
Total Inventories
1,000 GBP2024-02-29
Debtors
19,054 GBP2025-02-28
Cash at bank and in hand
5,175 GBP2024-02-29
Current Assets
19,054 GBP2025-02-28
6,175 GBP2024-02-29
Net Current Assets/Liabilities
12,999 GBP2025-02-28
-1,170 GBP2024-02-29
Net Assets/Liabilities
12,999 GBP2025-02-28
360 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
12,899 GBP2025-02-28
260 GBP2024-02-29
Equity
12,999 GBP2025-02-28
360 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
12,436 GBP2024-02-29
Plant and equipment
19,585 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
32,021 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,436 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-19,585 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-32,021 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,030 GBP2024-02-29
Plant and equipment
18,461 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,491 GBP2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,030 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-18,461 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,491 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
406 GBP2024-02-29
Plant and equipment
1,124 GBP2024-02-29
Other Debtors
19,054 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,895 GBP2025-02-28
930 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
3,170 GBP2025-02-28
4,740 GBP2024-02-29
Other Creditors
Amounts falling due within one year
990 GBP2025-02-28
1,675 GBP2024-02-29