96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Debtors
161 GBP2025-02-28
138,967 GBP2024-02-29
Cash at bank and in hand
802 GBP2025-02-28
991 GBP2024-02-29
Current Assets
963 GBP2025-02-28
139,958 GBP2024-02-29
Creditors
Amounts falling due within one year
415,818 GBP2025-02-28
465,411 GBP2024-02-29
Net Current Assets/Liabilities
414,855 GBP2025-02-28
325,453 GBP2024-02-29
Total Assets Less Current Liabilities
-414,855 GBP2025-02-28
-325,453 GBP2024-02-29
Net Assets/Liabilities
-414,855 GBP2025-02-28
-325,453 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-414,856 GBP2025-02-28
-325,454 GBP2024-02-29
Equity
-414,855 GBP2025-02-28
-325,453 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-03-01 ~ 2025-02-28
Office equipment
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,169 GBP2025-02-28
131,392 GBP2024-02-29
Office equipment
3,466 GBP2025-02-28
3,466 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
27,635 GBP2025-02-28
134,858 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-107,223 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-107,223 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,169 GBP2025-02-28
131,392 GBP2024-02-29
Office equipment
3,466 GBP2025-02-28
3,466 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,635 GBP2025-02-28
134,858 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107,223 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,223 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
138,967 GBP2024-02-29
Other Debtors
161 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
769 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
23,286 GBP2024-02-29
Other Creditors
Amounts falling due within one year
415,818 GBP2025-02-28
441,356 GBP2024-02-29