96090 - Other Service Activities N.e.c.
Intangible Assets
821 GBP2021-02-28
Dividends Paid on Shares
1,026 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
118,965 GBP2021-02-28
158,620 GBP2020-02-29
Fixed Assets
119,786 GBP2021-02-28
159,646 GBP2020-02-29
Debtors
178 GBP2021-02-28
330 GBP2020-02-29
Cash at bank and in hand
2,407 GBP2021-02-28
1,775 GBP2020-02-29
Current Assets
2,585 GBP2021-02-28
2,105 GBP2020-02-29
Net Current Assets/Liabilities
-448,851 GBP2021-02-28
-441,905 GBP2020-02-29
Total Assets Less Current Liabilities
-329,065 GBP2021-02-28
-282,259 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
-329,067 GBP2021-02-28
-282,261 GBP2020-02-29
Equity
-329,065 GBP2021-02-28
-282,259 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Development expenditure
4,892 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,071 GBP2021-02-28
3,866 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
205 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Development expenditure
821 GBP2021-02-28
1,026 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,165 GBP2020-02-29
Motor vehicles
367,546 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
368,711 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,165 GBP2021-02-28
1,165 GBP2020-02-29
Motor vehicles
248,581 GBP2021-02-28
208,926 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,746 GBP2021-02-28
210,091 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
39,655 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,655 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Computers
0 GBP2021-02-28
0 GBP2020-02-29
Motor vehicles
118,965 GBP2021-02-28
158,620 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
150 GBP2020-02-29
Other Debtors
Current
178 GBP2021-02-28
180 GBP2020-02-29
Debtors
Amounts falling due within one year, Current
178 GBP2021-02-28
330 GBP2020-02-29
Trade Creditors/Trade Payables
Current
299 GBP2021-02-28
1,762 GBP2020-02-29
Other Creditors
Current
450,237 GBP2021-02-28
440,637 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
900 GBP2021-02-28
1,611 GBP2020-02-29
Creditors
Current
451,436 GBP2021-02-28
444,010 GBP2020-02-29