96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,633 GBP2023-02-28
Fixed Assets
2,633 GBP2023-02-28
Total Inventories
700 GBP2023-02-28
Debtors
2,209 GBP2024-06-01
80 GBP2023-02-28
Cash at bank and in hand
89 GBP2023-02-28
Current Assets
2,209 GBP2024-06-01
869 GBP2023-02-28
Creditors
-15,963 GBP2024-06-01
-17,479 GBP2023-02-28
Net Current Assets/Liabilities
-13,754 GBP2024-06-01
-16,610 GBP2023-02-28
Total Assets Less Current Liabilities
-13,754 GBP2024-06-01
-13,977 GBP2023-02-28
Net Assets/Liabilities
-13,754 GBP2024-06-01
-13,977 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-06-01
20 GBP2023-02-28
Retained earnings (accumulated losses)
-13,774 GBP2024-06-01
-13,997 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-06-01
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,652 GBP2023-02-28
Motor vehicles
5,760 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,412 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,652 GBP2023-03-01 ~ 2024-06-01
Motor vehicles
-5,760 GBP2023-03-01 ~ 2024-06-01
Property, Plant & Equipment - Disposals
-7,412 GBP2023-03-01 ~ 2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2023-02-28
Motor vehicles
4,224 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,779 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-555 GBP2023-03-01 ~ 2024-06-01
Motor vehicles
-4,224 GBP2023-03-01 ~ 2024-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,779 GBP2023-03-01 ~ 2024-06-01
Property, Plant & Equipment
Plant and equipment
1,097 GBP2023-02-28
Motor vehicles
1,536 GBP2023-02-28
Other types of inventories not specified separately
400 GBP2023-02-28
Value of work in progress
300 GBP2023-02-28
Other Debtors
Current
2,209 GBP2024-06-01
Trade Creditors/Trade Payables
Current
-1 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
980 GBP2024-06-01
Accrued Liabilities/Deferred Income
Current
1,214 GBP2024-06-01
1,294 GBP2023-02-28
Amounts owed to directors
Current
13,769 GBP2024-06-01
16,186 GBP2023-02-28
Creditors
Current
15,963 GBP2024-06-01
17,479 GBP2023-02-28