96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,565 GBP2019-02-28
Debtors
9,568 GBP2020-02-29
43,244 GBP2019-02-28
Cash at bank and in hand
11,798 GBP2020-02-29
9,759 GBP2019-02-28
Current Assets
21,366 GBP2020-02-29
53,003 GBP2019-02-28
Creditors
Current
24,823 GBP2020-02-29
23,858 GBP2019-02-28
Net Current Assets/Liabilities
-3,457 GBP2020-02-29
29,145 GBP2019-02-28
Total Assets Less Current Liabilities
-3,457 GBP2020-02-29
32,710 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
-3,557 GBP2020-02-29
32,610 GBP2019-02-28
Equity
-3,457 GBP2020-02-29
32,710 GBP2019-02-28
Average Number of Employees
32019-03-01 ~ 2020-02-29
52018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,758 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
5,758 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-5,758 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-5,758 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,289 GBP2020-02-29
2,193 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,193 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,289 GBP2019-03-01 ~ 2020-02-29
Plant and equipment
-1,795 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,084 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-1,289 GBP2020-02-29
Property, Plant & Equipment
Land and buildings
1,289 GBP2020-02-29
Plant and equipment
-1,289 GBP2020-02-29
3,565 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,522 GBP2020-02-29
42,959 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
46 GBP2020-02-29
285 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
9,568 GBP2020-02-29
43,244 GBP2019-02-28
Trade Creditors/Trade Payables
Current
2,575 GBP2020-02-29
7,844 GBP2019-02-28
Other Taxation & Social Security Payable
Current
4,381 GBP2020-02-29
9,890 GBP2019-02-28
Other Creditors
Current
17,867 GBP2020-02-29
6,124 GBP2019-02-28