96090 - Other Service Activities N.e.c.
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,299 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,560 GBP2025-02-28
16,100 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,460 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,739 GBP2025-02-28
6,199 GBP2024-02-29
Property, Plant & Equipment
1,739 GBP2025-02-28
6,199 GBP2024-02-29
Total Inventories
450 GBP2025-02-28
450 GBP2024-02-29
Debtors
49 GBP2025-02-28
8,860 GBP2024-02-29
Cash at bank and in hand
3,734 GBP2025-02-28
11,153 GBP2024-02-29
Current Assets
4,233 GBP2025-02-28
20,463 GBP2024-02-29
Creditors
Amounts falling due within one year
35,005 GBP2025-02-28
38,418 GBP2024-02-29
Net Current Assets/Liabilities
30,772 GBP2025-02-28
17,955 GBP2024-02-29
Total Assets Less Current Liabilities
-29,033 GBP2025-02-28
-11,756 GBP2024-02-29
Creditors
Amounts falling due after one year
134,157 GBP2025-02-28
133,622 GBP2024-02-29
Net Assets/Liabilities
-163,190 GBP2025-02-28
-145,378 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
-163,194 GBP2025-02-28
-145,382 GBP2024-02-29
Equity
-163,190 GBP2025-02-28
-145,378 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
22,299 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,560 GBP2025-02-28
16,100 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,460 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
8,860 GBP2024-02-29
Other Debtors
49 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,487 GBP2024-02-29
Other Creditors
Amounts falling due within one year
35,005 GBP2025-02-28
31,931 GBP2024-02-29
Amounts falling due after one year
134,157 GBP2025-02-28
133,622 GBP2024-02-29