96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,281 GBP2024-02-29
1,564 GBP2023-02-28
Fixed Assets
1,281 GBP2024-02-29
1,564 GBP2023-02-28
Debtors
3,336 GBP2024-02-29
5,915 GBP2023-02-28
Cash at bank and in hand
5,357 GBP2024-02-29
948 GBP2023-02-28
Current Assets
8,693 GBP2024-02-29
6,863 GBP2023-02-28
Net Current Assets/Liabilities
3,123 GBP2024-02-29
-1,386 GBP2023-02-28
Total Assets Less Current Liabilities
4,404 GBP2024-02-29
178 GBP2023-02-28
Net Assets/Liabilities
4,404 GBP2024-02-29
178 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
4,403 GBP2024-02-29
177 GBP2023-02-28
Equity
4,404 GBP2024-02-29
178 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,053 GBP2024-02-29
Tools/Equipment for furniture and fittings
2,215 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,268 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,618 GBP2024-02-29
2,609 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,369 GBP2024-02-29
1,095 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,987 GBP2024-02-29
3,704 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
274 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
435 GBP2024-02-29
444 GBP2023-02-28
Tools/Equipment for furniture and fittings
846 GBP2024-02-29
1,120 GBP2023-02-28
Trade Debtors/Trade Receivables
2,236 GBP2024-02-29
Other Debtors
1,100 GBP2024-02-29
5,915 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2024-02-29
281 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
3,807 GBP2024-02-29
642 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,596 GBP2024-02-29
7,326 GBP2023-02-28