96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,439 GBP2022-02-28
Debtors
1,303 GBP2023-05-31
Cash at bank and in hand
11,875 GBP2023-05-31
6,836 GBP2022-02-28
Current Assets
13,178 GBP2023-05-31
6,836 GBP2022-02-28
Net Current Assets/Liabilities
161 GBP2023-05-31
-3,697 GBP2022-02-28
Net Assets/Liabilities
161 GBP2023-05-31
742 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-02-28
Retained earnings (accumulated losses)
61 GBP2023-05-31
642 GBP2022-02-28
Equity
161 GBP2023-05-31
742 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-05-31
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,195 GBP2023-05-31
5,195 GBP2022-02-28
Vehicles
10,494 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
5,195 GBP2023-05-31
15,689 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-10,494 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-10,494 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,195 GBP2023-05-31
3,380 GBP2022-02-28
Vehicles
7,870 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,195 GBP2023-05-31
11,250 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,815 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,870 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,870 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,815 GBP2022-02-28
Vehicles
2,624 GBP2022-02-28
Trade Debtors/Trade Receivables
103 GBP2023-05-31
Amounts owed by group undertakings and participating interests
1,200 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,847 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2023-05-31
1,218 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,837 GBP2023-05-31
6,468 GBP2022-02-28