96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,251 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,020 GBP2024-02-29
4,895 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
14,231 GBP2024-02-29
16,356 GBP2023-02-28
Property, Plant & Equipment
14,231 GBP2024-02-29
16,356 GBP2023-02-28
Debtors
59,418 GBP2024-02-29
40,621 GBP2023-02-28
Cash at bank and in hand
3,798 GBP2024-02-29
31,229 GBP2023-02-28
Current Assets
63,216 GBP2024-02-29
71,850 GBP2023-02-28
Creditors
Amounts falling due within one year
19,267 GBP2024-02-29
25,957 GBP2023-02-28
Net Current Assets/Liabilities
43,949 GBP2024-02-29
45,893 GBP2023-02-28
Total Assets Less Current Liabilities
58,180 GBP2024-02-29
62,249 GBP2023-02-28
Creditors
Amounts falling due after one year
41,729 GBP2024-02-29
48,316 GBP2023-02-28
Net Assets/Liabilities
16,451 GBP2024-02-29
13,933 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
16,450 GBP2024-02-29
13,932 GBP2023-02-28
Equity
16,451 GBP2024-02-29
13,933 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,251 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,020 GBP2024-02-29
4,895 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,125 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
1,871 GBP2024-02-29
671 GBP2023-02-28
Amounts owed by group undertakings and participating interests
26,621 GBP2024-02-29
10,714 GBP2023-02-28
Other Debtors
30,926 GBP2024-02-29
29,236 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
1,739 GBP2024-02-29
1,279 GBP2023-02-28
Other Creditors
Amounts falling due within one year
17,528 GBP2024-02-29
24,678 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,729 GBP2024-02-29
48,316 GBP2023-02-28