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.
Average Number of Employees
02020-03-01 ~ 2021-02-28
Profit/Loss
258 GBP2020-03-01 ~ 2021-02-28
990 GBP2019-03-01 ~ 2020-02-29
Turnover/Revenue
2,554 GBP2020-03-01 ~ 2021-02-28
2,315 GBP2019-03-01 ~ 2020-02-29
Cost of Sales
1,256 GBP2020-03-01 ~ 2021-02-28
1,724 GBP2019-03-01 ~ 2020-02-29
Gross Profit/Loss
1,298 GBP2020-03-01 ~ 2021-02-28
591 GBP2019-03-01 ~ 2020-02-29
Administrative Expenses
1,556 GBP2020-03-01 ~ 2021-02-28
1,814 GBP2019-03-01 ~ 2020-02-29
Operating Profit/Loss
-258 GBP2020-03-01 ~ 2021-02-28
-1,223 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
-258 GBP2020-03-01 ~ 2021-02-28
-1,223 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-233 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
-258 GBP2020-03-01 ~ 2021-02-28
-990 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
298 GBP2021-02-28
350 GBP2020-02-29
Debtors
1,868 GBP2021-02-28
1,868 GBP2020-02-29
Cash at bank and in hand
1,665 GBP2021-02-28
314 GBP2020-02-29
Current Assets
3,533 GBP2021-02-28
2,182 GBP2020-02-29
Creditors
Amounts falling due within one year
11,600 GBP2021-02-28
10,043 GBP2020-02-29
Net Current Assets/Liabilities
8,067 GBP2021-02-28
7,861 GBP2020-02-29
Total Assets Less Current Liabilities
-7,769 GBP2021-02-28
-7,511 GBP2020-02-29
Net Assets/Liabilities
-7,835 GBP2021-02-28
-7,577 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
-7,935 GBP2021-02-28
-7,677 GBP2020-02-29
-6,687 GBP2019-02-28
Equity
-7,835 GBP2021-02-28
-7,577 GBP2020-02-29
Restated amount
-7,577 GBP2020-02-29
-6,587 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-258 GBP2020-03-01 ~ 2021-02-28
-990 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-258 GBP2020-03-01 ~ 2021-02-28
-990 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Depreciation Expense
52 GBP2020-03-01 ~ 2021-02-28
61 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
531 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2021-02-28
39 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233 GBP2021-02-28
181 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
64 GBP2021-02-28
75 GBP2020-02-29
Other Debtors
1,868 GBP2021-02-28
1,868 GBP2020-02-29
Other Creditors
Amounts falling due within one year
11,600 GBP2021-02-28
10,043 GBP2020-02-29