96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,529 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
44,529 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,132 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,277 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
20,409 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
33,397 GBP2024-02-29
Property, Plant & Equipment
33,397 GBP2024-02-29
Debtors
10,639 GBP2025-02-28
2,969 GBP2024-02-29
Cash at bank and in hand
37,472 GBP2025-02-28
3,430 GBP2024-02-29
Current Assets
48,111 GBP2025-02-28
6,399 GBP2024-02-29
Creditors
Amounts falling due within one year
408,274 GBP2025-02-28
368,974 GBP2024-02-29
Net Current Assets/Liabilities
360,163 GBP2025-02-28
362,575 GBP2024-02-29
Total Assets Less Current Liabilities
-360,163 GBP2025-02-28
-329,178 GBP2024-02-29
Net Assets/Liabilities
-360,163 GBP2025-02-28
-329,178 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-360,263 GBP2025-02-28
-329,278 GBP2024-02-29
Equity
-360,163 GBP2025-02-28
-329,178 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Computers
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
44,529 GBP2024-02-29
Property, Plant & Equipment - Disposals
-44,529 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,132 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,277 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,409 GBP2024-03-01 ~ 2025-02-28
Amounts owed by group undertakings and participating interests
10,539 GBP2025-02-28
Other Debtors
100 GBP2025-02-28
2,969 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,333 GBP2025-02-28
23,333 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
21,850 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
267,575 GBP2025-02-28
210,798 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
127,366 GBP2025-02-28
95,467 GBP2024-02-29
Other Creditors
Amounts falling due within one year
17,526 GBP2024-02-29