96090 - Other Service Activities N.e.c.
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment
9,903 GBP2023-02-28
10,118 GBP2022-02-28
Fixed Assets
9,903 GBP2023-02-28
10,118 GBP2022-02-28
Total Inventories
600 GBP2023-02-28
600 GBP2022-02-28
Debtors
47,067 GBP2023-02-28
18,612 GBP2022-02-28
Cash at bank and in hand
35,598 GBP2023-02-28
49,008 GBP2022-02-28
Current Assets
83,265 GBP2023-02-28
68,220 GBP2022-02-28
Net Current Assets/Liabilities
49,580 GBP2023-02-28
40,777 GBP2022-02-28
Total Assets Less Current Liabilities
59,483 GBP2023-02-28
50,895 GBP2022-02-28
Net Assets/Liabilities
57,601 GBP2023-02-28
48,973 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
57,599 GBP2023-02-28
48,971 GBP2022-02-28
Equity
57,601 GBP2023-02-28
48,973 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,635 GBP2023-02-28
25,374 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
27,635 GBP2023-02-28
25,374 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,732 GBP2023-02-28
15,256 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,732 GBP2023-02-28
15,256 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,476 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
9,903 GBP2023-02-28
10,118 GBP2022-02-28
Trade Debtors/Trade Receivables
2,416 GBP2023-02-28
3,316 GBP2022-02-28
Other Debtors
44,651 GBP2023-02-28
15,296 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,037 GBP2023-02-28
3,512 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
8,138 GBP2023-02-28
8,294 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
219 GBP2023-02-28
1,022 GBP2022-02-28
Other Creditors
Amounts falling due within one year
22,291 GBP2023-02-28
14,615 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 shares2022-03-01 ~ 2023-02-28