96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-03-01 ~ 2024-08-31
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment
31,049 GBP2024-02-29
Total Inventories
475 GBP2024-02-29
Debtors
6,470 GBP2024-08-31
991 GBP2024-02-29
Cash at bank and in hand
5,451 GBP2024-08-31
6,744 GBP2024-02-29
Current Assets
11,921 GBP2024-08-31
8,210 GBP2024-02-29
Creditors
Amounts falling due within one year
8,866 GBP2024-08-31
9,769 GBP2024-02-29
Net Current Assets/Liabilities
3,055 GBP2024-08-31
-1,559 GBP2024-02-29
Total Assets Less Current Liabilities
3,055 GBP2024-08-31
29,490 GBP2024-02-29
Net Assets/Liabilities
3,055 GBP2024-08-31
23,590 GBP2024-02-29
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2024-02-29
Retained earnings (accumulated losses)
3,054 GBP2024-08-31
23,589 GBP2024-02-29
Equity
3,055 GBP2024-08-31
23,590 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,533 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
59,533 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,533 GBP2024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-59,533 GBP2024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,812 GBP2024-08-31
28,484 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,484 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,328 GBP2024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,812 GBP2024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,812 GBP2024-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-30,812 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
-30,812 GBP2024-08-31
31,049 GBP2024-02-29
Motor vehicles
30,812 GBP2024-08-31
Other Debtors
6,470 GBP2024-08-31
991 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,078 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,050 GBP2024-08-31
7,163 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,738 GBP2024-08-31
2,606 GBP2024-02-29