96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
312 GBP2020-02-29
323,748 GBP2019-02-28
Debtors
2,038 GBP2020-02-29
6,648 GBP2019-02-28
Cash at bank and in hand
182,168 GBP2020-02-29
6,351 GBP2019-02-28
Current Assets
184,206 GBP2020-02-29
12,999 GBP2019-02-28
Net Current Assets/Liabilities
150,054 GBP2020-02-29
-90,372 GBP2019-02-28
Total Assets Less Current Liabilities
150,366 GBP2020-02-29
233,376 GBP2019-02-28
Net Assets/Liabilities
150,366 GBP2020-02-29
207,881 GBP2019-02-28
Equity
Called up share capital
41,000 GBP2020-02-29
41,000 GBP2019-02-28
Revaluation reserve
221,067 GBP2019-02-28
Retained earnings (accumulated losses)
109,366 GBP2020-02-29
-54,186 GBP2019-02-28
Equity
150,366 GBP2020-02-29
207,881 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
340,929 GBP2019-02-28
Other
833 GBP2020-02-29
8,828 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
833 GBP2020-02-29
349,757 GBP2019-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-346,460 GBP2019-03-01 ~ 2020-02-29
Other
-7,995 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals
-354,455 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,494 GBP2019-02-28
Other
521 GBP2020-02-29
6,515 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521 GBP2020-02-29
26,009 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,714 GBP2019-03-01 ~ 2020-02-29
Other
341 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,208 GBP2019-03-01 ~ 2020-02-29
Other
-6,335 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,543 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Other
312 GBP2020-02-29
2,313 GBP2019-02-28
Land and buildings
321,435 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
5,400 GBP2019-02-28
Other Debtors
Amounts falling due within one year
2,038 GBP2020-02-29
1,248 GBP2019-02-28
Debtors
Amounts falling due within one year, Current
2,038 GBP2020-02-29
Current, Amounts falling due within one year
6,648 GBP2019-02-28
Trade Creditors/Trade Payables
Current
2,329 GBP2019-02-28
Corporation Tax Payable
27,421 GBP2020-02-29
Other Taxation & Social Security Payable
205 GBP2020-02-29
199 GBP2019-02-28
Other Creditors
Current
6,526 GBP2020-02-29
100,843 GBP2019-02-28