96090 - Other Service Activities N.e.c.
Turnover/Revenue
311,291 GBP2023-03-01 ~ 2024-02-29
237,968 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-201,833 GBP2023-03-01 ~ 2024-02-29
-184,079 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
109,458 GBP2023-03-01 ~ 2024-02-29
53,889 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-111,286 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
-1,828 GBP2023-03-01 ~ 2024-02-29
53,889 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,828 GBP2023-03-01 ~ 2024-02-29
53,889 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-1,828 GBP2023-03-01 ~ 2024-02-29
53,889 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,701 GBP2024-02-29
1,631 GBP2023-02-28
Fixed Assets
3,701 GBP2024-02-29
1,631 GBP2023-02-28
Debtors
8,172 GBP2024-02-29
31,163 GBP2023-02-28
Cash at bank and in hand
10,119 GBP2024-02-29
26,121 GBP2023-02-28
Current Assets
18,291 GBP2024-02-29
57,284 GBP2023-02-28
Net Current Assets/Liabilities
10,119 GBP2024-02-29
20,637 GBP2023-02-28
Total Assets Less Current Liabilities
13,820 GBP2024-02-29
22,268 GBP2023-02-28
Net Assets/Liabilities
13,820 GBP2024-02-29
22,268 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
13,819 GBP2024-02-29
22,267 GBP2023-02-28
Equity
13,820 GBP2024-02-29
22,268 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,322 GBP2024-02-29
1,631 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,322 GBP2024-02-29
1,631 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
621 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,701 GBP2024-02-29
1,631 GBP2023-02-28
Trade Debtors/Trade Receivables
8,172 GBP2024-02-29
31,163 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,172 GBP2024-02-29
6,617 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,692 GBP2023-02-28
Other Creditors
Amounts falling due within one year
16,338 GBP2023-02-28