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.
Average Number of Employees
12019-03-01 ~ 2020-02-29
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
1,431 GBP2019-02-28
Total Inventories
1,789 GBP2019-02-28
Debtors
1,261 GBP2020-02-29
Cash at bank and in hand
737 GBP2020-02-29
2,223 GBP2019-02-28
Current Assets
1,998 GBP2020-02-29
4,012 GBP2019-02-28
Net Current Assets/Liabilities
149 GBP2020-02-29
-1,051 GBP2019-02-28
Total Assets Less Current Liabilities
149 GBP2020-02-29
380 GBP2019-02-28
Net Assets/Liabilities
149 GBP2020-02-29
108 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
49 GBP2020-02-29
8 GBP2019-02-28
Equity
149 GBP2020-02-29
108 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-03-01 ~ 2020-02-29
Motor vehicles
20.002019-03-01 ~ 2020-02-29
Office equipment
33.002019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,059 GBP2019-02-28
Motor vehicles
5,495 GBP2019-02-28
Office equipment
350 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
8,904 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,059 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-5,495 GBP2019-03-01 ~ 2020-02-29
Office equipment
-350 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-8,904 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,890 GBP2019-02-28
Motor vehicles
5,495 GBP2019-02-28
Office equipment
88 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,473 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2019-03-01 ~ 2020-02-29
Office equipment
87 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,182 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-5,495 GBP2019-03-01 ~ 2020-02-29
Office equipment
-175 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,852 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
1,169 GBP2019-02-28
Office equipment
262 GBP2019-02-28
Other Debtors
1,261 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
216 GBP2020-02-29
539 GBP2019-02-28
Other Creditors
Amounts falling due within one year
1,620 GBP2020-02-29
4,524 GBP2019-02-28