96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,299 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,100 GBP2024-02-29
11,640 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,460 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,199 GBP2024-02-29
10,659 GBP2023-02-28
Property, Plant & Equipment
6,199 GBP2024-02-29
10,659 GBP2023-02-28
Total Inventories
450 GBP2024-02-29
2,950 GBP2023-02-28
Debtors
8,860 GBP2024-02-29
3,051 GBP2023-02-28
Cash at bank and in hand
11,153 GBP2024-02-29
14,011 GBP2023-02-28
Current Assets
20,463 GBP2024-02-29
20,012 GBP2023-02-28
Creditors
Amounts falling due within one year
38,418 GBP2024-02-29
78,505 GBP2023-02-28
Net Current Assets/Liabilities
17,955 GBP2024-02-29
58,493 GBP2023-02-28
Total Assets Less Current Liabilities
-11,756 GBP2024-02-29
-47,834 GBP2023-02-28
Creditors
Amounts falling due after one year
133,622 GBP2024-02-29
110,690 GBP2023-02-28
Net Assets/Liabilities
-145,378 GBP2024-02-29
-158,524 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
-145,382 GBP2024-02-29
-158,528 GBP2023-02-28
Equity
-145,378 GBP2024-02-29
-158,524 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
22,299 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,100 GBP2024-02-29
11,640 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,460 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
8,860 GBP2024-02-29
3,051 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,487 GBP2024-02-29
4,848 GBP2023-02-28
Other Creditors
Amounts falling due within one year
31,931 GBP2024-02-29
72,960 GBP2023-02-28
Amounts falling due after one year
133,622 GBP2024-02-29
110,690 GBP2023-02-28