98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Turnover/Revenue
19,414 GBP2024-03-01 ~ 2025-02-28
19,100 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-734 GBP2024-03-01 ~ 2025-02-28
-413 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
18,680 GBP2024-03-01 ~ 2025-02-28
18,687 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
0 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-18,218 GBP2024-03-01 ~ 2025-02-28
-14,874 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
462 GBP2024-03-01 ~ 2025-02-28
3,813 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
462 GBP2024-03-01 ~ 2025-02-28
3,813 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-01 ~ 2025-02-28
-800 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
462 GBP2024-03-01 ~ 2025-02-28
3,013 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
0 GBP2025-02-28
130 GBP2024-02-29
Property, Plant & Equipment
670 GBP2025-02-28
0 GBP2024-02-29
Fixed Assets
670 GBP2025-02-28
130 GBP2024-02-29
Total Inventories
0 GBP2025-02-28
Debtors
0 GBP2025-02-28
Cash at bank and in hand
341 GBP2025-02-28
1,192 GBP2024-02-29
Current Assets
341 GBP2025-02-28
1,192 GBP2024-02-29
Net Current Assets/Liabilities
19,584 GBP2025-02-28
4,994 GBP2024-02-29
Total Assets Less Current Liabilities
20,254 GBP2025-02-28
5,124 GBP2024-02-29
Net Assets/Liabilities
13,924 GBP2025-02-28
-1,077 GBP2024-02-29
Equity
Called up share capital
13,510 GBP2025-02-28
1,936 GBP2024-02-29
Revaluation reserve
-200 GBP2025-02-28
Retained earnings (accumulated losses)
614 GBP2025-02-28
-3,013 GBP2024-02-29
Equity
13,924 GBP2025-02-28
-1,077 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-02-28
130 GBP2024-02-29
Intangible Assets - Gross Cost
0 GBP2025-02-28
130 GBP2024-02-29
Intangible assets - Disposals
-130 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-03-01 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
0 GBP2025-02-28
130 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
670 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
670 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
670 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
0 GBP2025-02-28
Debtors
Amounts falling due after one year
0 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-02-28
1,475 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,583 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-02-28
Other Creditors
Amounts falling due within one year
0 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,330 GBP2025-02-28
6,201 GBP2024-02-29
Other Creditors
Amounts falling due after one year
0 GBP2025-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-200 GBP2024-03-01 ~ 2025-02-28