96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
242 GBP2025-02-28
14,658 GBP2024-02-29
Debtors
Current
2,808 GBP2025-02-28
30,688 GBP2024-02-29
Cash at bank and in hand
7,286 GBP2025-02-28
6,666 GBP2024-02-29
Current Assets
10,094 GBP2025-02-28
37,354 GBP2024-02-29
Net Current Assets/Liabilities
367 GBP2025-02-28
-4,985 GBP2024-02-29
Total Assets Less Current Liabilities
609 GBP2025-02-28
9,673 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-9,474 GBP2024-02-29
Net Assets/Liabilities
609 GBP2025-02-28
199 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,241 GBP2025-02-28
2,241 GBP2024-02-29
Motor vehicles
48,265 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,241 GBP2025-02-28
50,506 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-48,265 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-48,265 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,999 GBP2025-02-28
1,599 GBP2024-02-29
Motor vehicles
34,249 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,999 GBP2025-02-28
35,848 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
11,092 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,492 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,341 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,341 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
242 GBP2025-02-28
642 GBP2024-02-29
Motor vehicles
14,016 GBP2024-02-29
Director Remuneration
12,570 GBP2024-03-01 ~ 2025-02-28
12,570 GBP2023-03-01 ~ 2024-02-29