96090 - Other Service Activities N.e.c.
Intangible Assets
9,600 GBP2024-02-29
12,000 GBP2023-02-28
Property, Plant & Equipment
30,500 GBP2024-02-29
Fixed Assets
40,100 GBP2024-02-29
12,000 GBP2023-02-28
Total Inventories
2,000 GBP2024-02-29
Debtors
3,549 GBP2023-02-28
Cash at bank and in hand
872 GBP2024-02-29
917 GBP2023-02-28
Current Assets
2,872 GBP2024-02-29
4,466 GBP2023-02-28
Net Current Assets/Liabilities
-39,171 GBP2024-02-29
-8,443 GBP2023-02-28
Net Assets/Liabilities
929 GBP2024-02-29
3,557 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
927 GBP2024-02-29
3,555 GBP2023-02-28
Equity
929 GBP2024-02-29
3,557 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2024-02-29
Intangible Assets
Goodwill
9,600 GBP2024-02-29
12,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2024-02-29
Plant and equipment
32,500 GBP2024-02-29
Vehicles
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
41,500 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,500 GBP2023-03-01 ~ 2024-02-29
Vehicles
1,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2024-02-29
Plant and equipment
6,500 GBP2024-02-29
Vehicles
1,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
3,000 GBP2024-02-29
Plant and equipment
26,000 GBP2024-02-29
Vehicles
1,500 GBP2024-02-29
Other Debtors
3,549 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,976 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
25,067 GBP2024-02-29
12,909 GBP2023-02-28