96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
2,350 GBP2025-02-28
881 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
2,350 GBP2025-02-28
881 GBP2024-02-28
Total Inventories
326,584 GBP2025-02-28
286,031 GBP2024-02-28
Debtors
0 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
74,673 GBP2025-02-28
61,336 GBP2024-02-28
Current assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Current Assets
401,257 GBP2025-02-28
347,367 GBP2024-02-28
Creditors
Amounts falling due within one year
-33,989 GBP2025-02-28
-24,124 GBP2024-02-28
Net Current Assets/Liabilities
367,268 GBP2025-02-28
323,243 GBP2024-02-28
Total Assets Less Current Liabilities
369,618 GBP2025-02-28
324,124 GBP2024-02-28
Creditors
Amounts falling due after one year
-102,632 GBP2025-02-28
-102,632 GBP2024-02-28
Net Assets/Liabilities
266,986 GBP2025-02-28
221,492 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Share premium
0 GBP2025-02-28
0 GBP2024-02-28
Revaluation reserve
0 GBP2025-02-28
0 GBP2024-02-28
Retained earnings (accumulated losses)
266,886 GBP2025-02-28
221,392 GBP2024-02-28
Equity
266,986 GBP2025-02-28
221,492 GBP2024-02-28
Average Number of Employees
52024-02-29 ~ 2025-02-28
52023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
6,140 GBP2025-02-28
3,889 GBP2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2025-02-28
3,008 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-29 ~ 2025-02-28