96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment
28,388 GBP2025-02-28
34,469 GBP2024-02-29
Debtors
Current
51,063 GBP2025-02-28
48,259 GBP2024-02-29
Cash at bank and in hand
5,405 GBP2025-02-28
23,130 GBP2024-02-29
Current Assets
56,468 GBP2025-02-28
71,389 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-81,640 GBP2024-02-29
Net Current Assets/Liabilities
-3,157 GBP2025-02-28
-9,890 GBP2024-02-29
Total Assets Less Current Liabilities
25,231 GBP2025-02-28
24,579 GBP2024-02-29
Net Assets/Liabilities
97 GBP2025-02-28
-1,580 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Furniture and fittings
86,395 GBP2025-02-28
84,849 GBP2024-02-29
Plant and equipment
1,421 GBP2025-02-28
1,421 GBP2024-02-29
Office equipment
17,295 GBP2025-02-28
12,837 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,579 GBP2025-02-28
67,892 GBP2024-02-29
Plant and equipment
1,066 GBP2025-02-28
711 GBP2024-02-29
Office equipment
5,078 GBP2025-02-28
1,285 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,687 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
355 GBP2024-03-01 ~ 2025-02-28
Office equipment
3,793 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
1,500 GBP2025-02-28
3,000 GBP2024-02-29
Furniture and fittings
12,816 GBP2025-02-28
16,957 GBP2024-02-29
Plant and equipment
355 GBP2025-02-28
710 GBP2024-02-29
Office equipment
12,217 GBP2025-02-28
11,552 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
114,111 GBP2025-02-28
108,107 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2025-02-28
750 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,723 GBP2025-02-28
73,638 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,085 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
1,500 GBP2025-02-28
2,250 GBP2024-02-29