96090 - Other Service Activities N.e.c.
Turnover/Revenue
26,775 GBP2023-03-01 ~ 2024-02-29
5,710 GBP2022-02-03 ~ 2023-02-28
Cost of Sales
-4,613 GBP2023-03-01 ~ 2024-02-29
-2,300 GBP2022-02-03 ~ 2023-02-28
Gross Profit/Loss
22,162 GBP2023-03-01 ~ 2024-02-29
3,410 GBP2022-02-03 ~ 2023-02-28
Administrative Expenses
-22,107 GBP2023-03-01 ~ 2024-02-29
-3,207 GBP2022-02-03 ~ 2023-02-28
Operating Profit/Loss
55 GBP2023-03-01 ~ 2024-02-29
203 GBP2022-02-03 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
55 GBP2023-03-01 ~ 2024-02-29
203 GBP2022-02-03 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
-39 GBP2022-02-03 ~ 2023-02-28
Property, Plant & Equipment
249 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
249 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
22,196 GBP2024-02-29
6,130 GBP2023-02-28
Current Assets
22,196 GBP2024-02-29
6,130 GBP2023-02-28
Net Current Assets/Liabilities
-30 GBP2024-02-29
164 GBP2023-02-28
Total Assets Less Current Liabilities
219 GBP2024-02-29
164 GBP2023-02-28
Net Assets/Liabilities
219 GBP2024-02-29
164 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
219 GBP2024-02-29
164 GBP2023-02-28
Equity
219 GBP2024-02-29
164 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-02-03 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
249 GBP2024-02-29
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
249 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
0 GBP2024-02-29
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
249 GBP2024-02-29
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
22,226 GBP2024-02-29
5,966 GBP2023-02-28