96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-02-28 ~ 2024-02-28
Property, Plant & Equipment
14,406 GBP2025-02-28
3,242 GBP2024-02-28
Fixed Assets
14,406 GBP2025-02-28
3,242 GBP2024-02-28
Total Inventories
2,000 GBP2025-02-28
2,000 GBP2024-02-28
Debtors
9,528 GBP2024-02-28
Cash at bank and in hand
457 GBP2025-02-28
2,375 GBP2024-02-28
Current Assets
2,457 GBP2025-02-28
13,903 GBP2024-02-28
Net Current Assets/Liabilities
-14,248 GBP2025-02-28
8,636 GBP2024-02-28
Total Assets Less Current Liabilities
158 GBP2025-02-28
11,878 GBP2024-02-28
Creditors
Amounts falling due after one year
-8,390 GBP2025-02-28
-11,566 GBP2024-02-28
Net Assets/Liabilities
-8,232 GBP2025-02-28
312 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
-8,232 GBP2025-02-28
312 GBP2024-02-28
Equity
-8,232 GBP2025-02-28
312 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-8,544 GBP2024-02-29 ~ 2025-02-28
4,312 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
-8,544 GBP2024-02-29 ~ 2025-02-28
4,312 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,544 GBP2024-02-29 ~ 2025-02-28
4,312 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
-8,544 GBP2024-02-29 ~ 2025-02-28
4,312 GBP2023-02-28 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-02-28 ~ 2024-02-28
Dividends Paid
-4,000 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
-4,000 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,289 GBP2025-02-28
4,323 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
20,289 GBP2025-02-28
4,323 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,883 GBP2025-02-28
1,081 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,883 GBP2025-02-28
1,081 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,802 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,802 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,406 GBP2025-02-28
3,242 GBP2024-02-28
Other Debtors
9,528 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,696 GBP2025-02-28
4,217 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
330 GBP2025-02-28
330 GBP2024-02-28
Other Creditors
Amounts falling due within one year
12,679 GBP2025-02-28
720 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,390 GBP2025-02-28
11,566 GBP2024-02-28