96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
15,209 GBP2025-02-28
19,553 GBP2024-02-29
Debtors
3,921 GBP2025-02-28
335 GBP2024-02-29
Cash at bank and in hand
1,156 GBP2025-02-28
2,059 GBP2024-02-29
Current Assets
5,077 GBP2025-02-28
2,394 GBP2024-02-29
Creditors
Amounts falling due within one year
26,812 GBP2025-02-28
24,776 GBP2024-02-29
Net Current Assets/Liabilities
21,735 GBP2025-02-28
22,382 GBP2024-02-29
Total Assets Less Current Liabilities
-6,526 GBP2025-02-28
-2,829 GBP2024-02-29
Net Assets/Liabilities
-6,526 GBP2025-02-28
-2,829 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-6,527 GBP2025-02-28
-2,830 GBP2024-02-29
Equity
-6,526 GBP2025-02-28
-2,829 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,726 GBP2025-02-28
12,608 GBP2024-02-29
Motor vehicles
17,611 GBP2025-02-28
17,001 GBP2024-02-29
Office equipment
2,187 GBP2025-02-28
1,189 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
31,524 GBP2025-02-28
30,798 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-882 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-282 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,164 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,197 GBP2025-02-28
4,354 GBP2024-02-29
Motor vehicles
9,181 GBP2025-02-28
6,371 GBP2024-02-29
Office equipment
937 GBP2025-02-28
520 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2025-02-28
11,245 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,843 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,810 GBP2024-03-01 ~ 2025-02-28
Office equipment
417 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,070 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
5,529 GBP2025-02-28
8,254 GBP2024-02-29
Motor vehicles
8,430 GBP2025-02-28
10,630 GBP2024-02-29
Office equipment
1,250 GBP2025-02-28
669 GBP2024-02-29
Trade Debtors/Trade Receivables
335 GBP2024-02-29
Other Debtors
3,921 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,105 GBP2025-02-28
1,185 GBP2024-02-29
Other Creditors
Amounts falling due within one year
24,707 GBP2025-02-28
23,591 GBP2024-02-29