96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets
9,855 GBP2024-02-29
10,950 GBP2023-02-28
Property, Plant & Equipment
799 GBP2024-02-29
56,405 GBP2023-02-28
Fixed Assets
10,654 GBP2024-02-29
67,355 GBP2023-02-28
Debtors
80,972 GBP2024-02-29
80,972 GBP2023-02-28
Cash at bank and in hand
167,559 GBP2024-02-29
301,249 GBP2023-02-28
Current Assets
248,531 GBP2024-02-29
382,221 GBP2023-02-28
Net Current Assets/Liabilities
247,391 GBP2024-02-29
358,441 GBP2023-02-28
Total Assets Less Current Liabilities
258,045 GBP2024-02-29
425,796 GBP2023-02-28
Net Assets/Liabilities
258,045 GBP2024-02-29
425,796 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
200 GBP2023-03-01 ~ 2024-02-29
429 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
10,950 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,095 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
9,855 GBP2024-02-29
10,950 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
56,405 GBP2023-02-28
Plant and equipment
14,864 GBP2024-02-29
13,865 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,864 GBP2024-02-29
70,270 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,065 GBP2024-02-29
13,865 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,065 GBP2024-02-29
13,865 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
799 GBP2024-02-29
Land and buildings, Owned/Freehold
56,405 GBP2023-02-28
Other Debtors
Amounts falling due within one year
80,972 GBP2024-02-29
80,972 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,140 GBP2024-02-29
780 GBP2023-02-28