96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,526 GBP2025-02-28
11,660 GBP2024-02-29
Fixed Assets
9,526 GBP2025-02-28
11,660 GBP2024-02-29
Trade Debtors/Trade Receivables
436,147 GBP2025-02-28
505,488 GBP2024-02-29
Cash at bank and in hand
195,522 GBP2025-02-28
72,231 GBP2024-02-29
Current Assets
631,669 GBP2025-02-28
577,719 GBP2024-02-29
Net Current Assets/Liabilities
439,365 GBP2025-02-28
Total Assets Less Current Liabilities
448,891 GBP2025-02-28
441,759 GBP2024-02-29
Creditors
Amounts falling due after one year
-2,359 GBP2024-02-29
Net Assets/Liabilities
448,891 GBP2025-02-28
439,400 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
448,889 GBP2025-02-28
439,398 GBP2024-02-29
Equity
448,891 GBP2025-02-28
439,400 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
26,020 GBP2025-02-28
26,020 GBP2024-02-29
Computers
1,341 GBP2025-02-28
1,341 GBP2024-02-29
Motor vehicles
24,679 GBP2025-02-28
24,679 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,494 GBP2025-02-28
14,360 GBP2024-02-29
Computers
965 GBP2025-02-28
839 GBP2024-02-29
Motor vehicles
15,529 GBP2025-02-28
13,521 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2024-03-01 ~ 2025-02-28
Computers
126 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,008 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
9,150 GBP2025-02-28
11,158 GBP2024-02-29
Computers
376 GBP2025-02-28
502 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,250 GBP2025-02-28
Other Debtors
Amounts falling due within one year
425,897 GBP2025-02-28
505,488 GBP2024-02-29
Debtors
Amounts falling due within one year
436,147 GBP2025-02-28
505,488 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
5,931 GBP2025-02-28
4,091 GBP2024-02-29
Other Creditors
Amounts falling due within one year
186,373 GBP2025-02-28
143,529 GBP2024-02-29
Amounts falling due after one year
2,359 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29