96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
41,756 GBP2022-02-28
23,442 GBP2021-02-28
Debtors
855 GBP2022-02-28
855 GBP2021-02-28
Cash at bank and in hand
4,466 GBP2021-02-28
Current Assets
855 GBP2022-02-28
5,321 GBP2021-02-28
Net Current Assets/Liabilities
-56,510 GBP2022-02-28
-6,101 GBP2021-02-28
Total Assets Less Current Liabilities
-14,754 GBP2022-02-28
17,341 GBP2021-02-28
Creditors
Amounts falling due after one year
-16,000 GBP2022-02-28
-20,000 GBP2021-02-28
Net Assets/Liabilities
-30,754 GBP2022-02-28
-2,659 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-30,854 GBP2022-02-28
-2,759 GBP2021-02-28
Equity
-30,754 GBP2022-02-28
-2,659 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,318 GBP2022-02-28
2,270 GBP2021-02-28
Vehicles
42,744 GBP2022-02-28
36,244 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
69,062 GBP2022-02-28
38,514 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,090 GBP2022-02-28
1,032 GBP2021-02-28
Vehicles
21,216 GBP2022-02-28
14,040 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,306 GBP2022-02-28
15,072 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,058 GBP2021-03-01 ~ 2022-02-28
Vehicles
7,176 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,234 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
20,228 GBP2022-02-28
1,238 GBP2021-02-28
Vehicles
21,528 GBP2022-02-28
22,204 GBP2021-02-28
Trade Debtors/Trade Receivables
855 GBP2022-02-28
855 GBP2021-02-28
Bank Overdrafts
Amounts falling due within one year
4,828 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,350 GBP2022-02-28
1,350 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,967 GBP2022-02-28
2,852 GBP2021-02-28
Other Creditors
Amounts falling due within one year
48,220 GBP2022-02-28
7,220 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
16,000 GBP2022-02-28
20,000 GBP2021-02-28