96090 - Other Service Activities N.e.c.
Intangible Assets
7,200 GBP2025-02-28
9,600 GBP2024-02-29
Property, Plant & Equipment
27,266 GBP2025-02-28
30,500 GBP2024-02-29
Fixed Assets
34,466 GBP2025-02-28
40,100 GBP2024-02-29
Total Inventories
5,000 GBP2025-02-28
2,000 GBP2024-02-29
Cash at bank and in hand
1,025 GBP2025-02-28
872 GBP2024-02-29
Current Assets
6,025 GBP2025-02-28
2,872 GBP2024-02-29
Net Current Assets/Liabilities
-32,334 GBP2025-02-28
-39,171 GBP2024-02-29
Net Assets/Liabilities
2,132 GBP2025-02-28
929 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
2,130 GBP2025-02-28
927 GBP2024-02-29
Equity
2,132 GBP2025-02-28
929 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-02-28
12,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2025-02-28
2,400 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
7,200 GBP2025-02-28
9,600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Plant and equipment
34,876 GBP2025-02-28
32,500 GBP2024-02-29
Vehicles
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
43,876 GBP2025-02-28
41,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,500 GBP2025-02-28
3,000 GBP2024-02-29
Plant and equipment
9,860 GBP2025-02-28
6,500 GBP2024-02-29
Vehicles
2,250 GBP2025-02-28
1,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,610 GBP2025-02-28
11,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,500 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
3,360 GBP2024-03-01 ~ 2025-02-28
Vehicles
750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,610 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,500 GBP2025-02-28
3,000 GBP2024-02-29
Plant and equipment
25,016 GBP2025-02-28
26,000 GBP2024-02-29
Vehicles
750 GBP2025-02-28
1,500 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
818 GBP2025-02-28
16,976 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
31,886 GBP2025-02-28
25,067 GBP2024-02-29
Other Creditors
Amounts falling due within one year
955 GBP2025-02-28