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.
Property, Plant & Equipment
438 GBP2019-02-28
Total Inventories
900 GBP2019-02-28
900 GBP2018-02-28
Debtors
19 GBP2018-02-28
Current Assets
900 GBP2019-02-28
919 GBP2018-02-28
Net Current Assets/Liabilities
-14,721 GBP2019-02-28
-5,455 GBP2018-02-28
Net Assets/Liabilities
-14,283 GBP2019-02-28
-5,455 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-14,285 GBP2019-02-28
-5,457 GBP2018-02-28
Equity
-14,283 GBP2019-02-28
-5,455 GBP2018-02-28
Average Number of Employees
62018-03-01 ~ 2019-02-28
52017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2019-02-28
650 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
500 GBP2019-02-28
650 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-650 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-650 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62 GBP2019-02-28
650 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62 GBP2019-02-28
650 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
62 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-650 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-650 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
438 GBP2019-02-28
Other types of inventories not specified separately
900 GBP2019-02-28
900 GBP2018-02-28
Other Debtors
19 GBP2018-02-28
Debtors
Current
19 GBP2018-02-28
Total Borrowings
Current, Amounts falling due within one year
992 GBP2019-02-28
363 GBP2018-02-28
Amounts Owed to Related Parties
4,012 GBP2018-02-28
Taxation/Social Security Payable
11 GBP2019-02-28
Accrued Liabilities
150 GBP2019-02-28
1,980 GBP2018-02-28
Other Creditors
14,468 GBP2019-02-28
19 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-02-28
2 shares2018-02-28
Bank Overdrafts
Current
992 GBP2019-02-28
363 GBP2018-02-28