96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,100 GBP2024-02-28
4,133 GBP2023-02-28
Debtors
10,628 GBP2024-02-28
10,628 GBP2023-02-28
Cash at bank and in hand
2,901 GBP2024-02-28
2,901 GBP2023-02-28
Current Assets
13,529 GBP2024-02-28
13,529 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-60,633 GBP2023-02-28
Net Current Assets/Liabilities
-54,986 GBP2024-02-28
-47,104 GBP2023-02-28
Total Assets Less Current Liabilities
-51,886 GBP2024-02-28
-42,971 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-38,740 GBP2023-02-28
Net Assets/Liabilities
-84,778 GBP2024-02-28
-81,711 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-84,878 GBP2024-02-28
-81,811 GBP2023-02-28
Equity
-84,778 GBP2024-02-28
-81,711 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
84,712 GBP2023-02-28
Other
65,222 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
149,934 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,712 GBP2024-02-28
84,712 GBP2023-02-28
Other
62,122 GBP2024-02-28
61,089 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,834 GBP2024-02-28
145,801 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
1,033 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
3,100 GBP2024-02-28
4,133 GBP2023-02-28
Other Debtors
Amounts falling due within one year
10,628 GBP2024-02-28
10,628 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
18,003 GBP2024-02-28
10,121 GBP2023-02-28
Corporation Tax Payable
Current
5,461 GBP2024-02-28
5,461 GBP2023-02-28
Other Creditors
Current
45,051 GBP2024-02-28
45,051 GBP2023-02-28
Creditors
Current
68,515 GBP2024-02-28
60,633 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
32,892 GBP2024-02-28
38,740 GBP2023-02-28