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
14,089 GBP2019-08-31
11,513 GBP2018-02-28
Cash at bank and in hand
3,988 GBP2019-08-31
20,159 GBP2018-02-28
Creditors
Current
868 GBP2019-08-31
9,348 GBP2018-02-28
Net Current Assets/Liabilities
3,120 GBP2019-08-31
10,811 GBP2018-02-28
Total Assets Less Current Liabilities
17,209 GBP2019-08-31
22,324 GBP2018-02-28
Net Assets/Liabilities
15,709 GBP2019-08-31
20,824 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-02-28
Retained earnings (accumulated losses)
15,707 GBP2019-08-31
20,822 GBP2018-02-28
Equity
15,709 GBP2019-08-31
20,824 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-08-31
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,474 GBP2019-08-31
5,702 GBP2018-02-28
Motor vehicles
13,333 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
20,474 GBP2019-08-31
19,035 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-13,333 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-13,333 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,385 GBP2019-08-31
1,689 GBP2018-02-28
Motor vehicles
5,833 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,385 GBP2019-08-31
7,522 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2018-03-01 ~ 2019-08-31
Furniture and fittings
1,696 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,696 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,833 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,833 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2019-08-31
Property, Plant & Equipment
Plant and equipment
9,000 GBP2019-08-31
Furniture and fittings
5,089 GBP2019-08-31
4,013 GBP2018-02-28
Motor vehicles
7,500 GBP2018-02-28
Trade Creditors/Trade Payables
Current
2,820 GBP2018-02-28
Other Taxation & Social Security Payable
Current
345 GBP2019-08-31
6,174 GBP2018-02-28
Other Creditors
Current
523 GBP2019-08-31
354 GBP2018-02-28