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.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Class 2 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
6,731 GBP2019-02-28
Debtors
793 GBP2020-02-29
41,881 GBP2019-02-28
Cash at bank and in hand
151 GBP2020-02-29
30 GBP2019-02-28
Current Assets
944 GBP2020-02-29
41,911 GBP2019-02-28
Net Current Assets/Liabilities
-4,713 GBP2020-02-29
25,919 GBP2019-02-28
Total Assets Less Current Liabilities
-4,713 GBP2020-02-29
32,650 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
-4,813 GBP2020-02-29
32,550 GBP2019-02-28
Equity
-4,713 GBP2020-02-29
32,650 GBP2019-02-28
Average Number of Employees
32019-03-01 ~ 2020-02-29
32018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,557 GBP2019-02-28
Furniture and fittings
500 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
9,057 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-8,557 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
-500 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-9,057 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,133 GBP2019-02-28
Furniture and fittings
193 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
642 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
46 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,775 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
-239 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,014 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
6,424 GBP2019-02-28
Furniture and fittings
307 GBP2019-02-28
Other Debtors
Current
41,088 GBP2019-02-28
Amount of corporation tax that is recoverable
Current
793 GBP2020-02-29
793 GBP2019-02-28
Debtors
Amounts falling due within one year, Current
793 GBP2020-02-29
41,881 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
76 GBP2020-02-29
1 GBP2019-02-28
Corporation Tax Payable
Current
1,600 GBP2020-02-29
Other Taxation & Social Security Payable
Current
1,513 GBP2020-02-29
1,490 GBP2019-02-28
Accrued Liabilities
Current
2,468 GBP2020-02-29
2,309 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-02-29
Class 2 ordinary share
50 shares2020-02-29