96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
145,625 GBP2024-02-29
137,658 GBP2023-02-28
Fixed Assets
145,625 GBP2024-02-29
137,658 GBP2023-02-28
Trade Debtors/Trade Receivables
204,199 GBP2024-02-29
218,465 GBP2023-02-28
Current Assets
204,199 GBP2024-02-29
218,465 GBP2023-02-28
Net Current Assets/Liabilities
33,466 GBP2024-02-29
Total Assets Less Current Liabilities
179,091 GBP2024-02-29
174,918 GBP2023-02-28
Creditors
Amounts falling due after one year
-50,790 GBP2024-02-29
-55,642 GBP2023-02-28
Net Assets/Liabilities
128,301 GBP2024-02-29
119,276 GBP2023-02-28
Equity
Called up share capital
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Retained earnings (accumulated losses)
125,801 GBP2024-02-29
116,776 GBP2023-02-28
Equity
128,301 GBP2024-02-29
119,276 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
209,654 GBP2024-02-29
209,996 GBP2023-02-28
Furniture and fittings
13,505 GBP2024-02-29
5,005 GBP2023-02-28
Motor vehicles
196,149 GBP2024-02-29
204,991 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-50,425 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-50,425 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,029 GBP2024-02-29
72,338 GBP2023-02-28
Furniture and fittings
3,961 GBP2024-02-29
3,776 GBP2023-02-28
Motor vehicles
60,068 GBP2024-02-29
68,562 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,909 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
185 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
11,724 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,218 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-20,218 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
136,081 GBP2024-02-29
136,429 GBP2023-02-28
Furniture and fittings
9,544 GBP2024-02-29
1,229 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,689 GBP2024-02-29
6,105 GBP2023-02-28
Other Debtors
Amounts falling due within one year
196,510 GBP2024-02-29
212,360 GBP2023-02-28
Debtors
Amounts falling due within one year
204,199 GBP2024-02-29
218,465 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,723 GBP2024-02-29
13,605 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,637 GBP2024-02-29
7,129 GBP2023-02-28
Other Creditors
Amounts falling due within one year
148,373 GBP2024-02-29
160,471 GBP2023-02-28
Amounts falling due after one year
50,790 GBP2024-02-29
55,642 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28