96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,989 GBP2023-02-28
Total Inventories
79 GBP2023-02-28
Debtors
90 GBP2024-02-29
Cash at bank and in hand
319 GBP2024-02-29
2,381 GBP2023-02-28
Current Assets
409 GBP2024-02-29
2,460 GBP2023-02-28
Creditors
Current
2,833 GBP2024-02-29
3,436 GBP2023-02-28
Net Current Assets/Liabilities
-2,424 GBP2024-02-29
-976 GBP2023-02-28
Total Assets Less Current Liabilities
-2,424 GBP2024-02-29
1,013 GBP2023-02-28
Net Assets/Liabilities
-3,497 GBP2024-02-29
-60 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-3,597 GBP2024-02-29
-160 GBP2023-02-28
Equity
-3,497 GBP2024-02-29
-60 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,011 GBP2023-02-28
Furniture and fittings
1,718 GBP2023-02-28
Motor vehicles
19,057 GBP2023-02-28
Computers
2,785 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
30,571 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-7,011 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-1,718 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-19,057 GBP2023-03-01 ~ 2024-02-29
Computers
-2,785 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-30,571 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,774 GBP2023-02-28
Furniture and fittings
1,629 GBP2023-02-28
Motor vehicles
18,467 GBP2023-02-28
Computers
2,712 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,582 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
13 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
148 GBP2023-03-01 ~ 2024-02-29
Computers
15 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,960 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-1,642 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-18,615 GBP2023-03-01 ~ 2024-02-29
Computers
-2,727 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,944 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,237 GBP2023-02-28
Furniture and fittings
89 GBP2023-02-28
Motor vehicles
590 GBP2023-02-28
Computers
73 GBP2023-02-28
Merchandise
79 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
90 GBP2024-02-29
Accrued Liabilities
Current
360 GBP2024-02-29
484 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,073 GBP2024-02-29
1,073 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-3,437 GBP2023-03-01 ~ 2024-02-29