96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
19,325 GBP2025-02-28
24,218 GBP2024-02-29
Cash at bank and in hand
34,048 GBP2025-02-28
17,997 GBP2024-02-29
Creditors
Amounts falling due within one year
28,190 GBP2025-02-28
27,512 GBP2024-02-29
Net Current Assets/Liabilities
5,858 GBP2025-02-28
-9,515 GBP2024-02-29
Total Assets Less Current Liabilities
25,183 GBP2025-02-28
14,703 GBP2024-02-29
Creditors
Amounts falling due after one year
9,604 GBP2025-02-28
14,641 GBP2024-02-29
Net Assets/Liabilities
15,579 GBP2025-02-28
62 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
15,578 GBP2025-02-28
61 GBP2024-02-29
Equity
15,579 GBP2025-02-28
62 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,038 GBP2025-02-28
1,038 GBP2024-02-29
Motor vehicles
29,500 GBP2025-02-28
29,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
38,380 GBP2025-02-28
36,831 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
854 GBP2025-02-28
792 GBP2024-02-29
Motor vehicles
12,906 GBP2025-02-28
7,375 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,055 GBP2025-02-28
12,613 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,531 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,442 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
184 GBP2025-02-28
246 GBP2024-02-29
Motor vehicles
16,594 GBP2025-02-28
22,125 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
17,810 GBP2025-02-28
20,654 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
9,247 GBP2025-02-28
7,357 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,133 GBP2025-02-28
-499 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,604 GBP2025-02-28
14,641 GBP2024-02-29