96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,951 GBP2024-02-29
26,050 GBP2023-02-28
Total Inventories
23,847 GBP2024-02-29
44,635 GBP2023-02-28
Debtors
Current
133,019 GBP2024-02-29
414,368 GBP2023-02-28
Cash at bank and in hand
6,747 GBP2024-02-29
5,854 GBP2023-02-28
Current Assets
163,613 GBP2024-02-29
464,857 GBP2023-02-28
Net Current Assets/Liabilities
-43,086 GBP2024-02-29
89,073 GBP2023-02-28
Net Assets/Liabilities
-21,135 GBP2024-02-29
115,123 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,988 GBP2024-02-29
47,366 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
47,988 GBP2024-02-29
47,366 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,037 GBP2024-02-29
21,316 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,037 GBP2024-02-29
21,316 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,721 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,721 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,951 GBP2024-02-29
26,050 GBP2023-02-28
Other types of inventories not specified separately
23,847 GBP2024-02-29
44,635 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,705 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
133,019 GBP2024-02-29
Amounts falling due within one year, Current
292,663 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
133,019 GBP2024-02-29
Amounts falling due within one year, Current
414,368 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
88,892 GBP2024-02-29
Bank Overdrafts
Current
9 GBP2023-02-28
Other Remaining Borrowings
Current
88,892 GBP2024-02-29
203,005 GBP2023-02-28
Total Borrowings
Current
88,892 GBP2024-02-29
203,014 GBP2023-02-28