82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-01-31
131 GBP2024-01-31
Investment Property
700,000 GBP2025-01-31
700,000 GBP2024-01-31
Debtors
Current
559 GBP2025-01-31
105 GBP2024-01-31
Cash at bank and in hand
982 GBP2025-01-31
934 GBP2024-01-31
Creditors
Non-current
-164,472 GBP2025-01-31
-148,414 GBP2024-01-31
Net Assets/Liabilities
468,991 GBP2025-01-31
469,061 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
212,430 GBP2025-01-31
212,430 GBP2024-01-31
Retained earnings (accumulated losses)
256,461 GBP2025-01-31
256,531 GBP2024-01-31
Equity
468,991 GBP2025-01-31
469,061 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-01-31
4,074 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-01-31
4,074 GBP2024-01-31
Property, Plant & Equipment - Disposals
Other
-4,074 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-4,074 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-01-31
3,943 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
3,943 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
131 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,074 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,074 GBP2024-02-01 ~ 2025-01-31
Bank Borrowings/Overdrafts
Current
6,382 GBP2025-01-31
25,971 GBP2024-01-31
Other Creditors
Current
61,696 GBP2025-01-31
57,724 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
164,472 GBP2025-01-31
148,414 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-02-01 ~ 2025-01-31
100 GBP2023-02-01 ~ 2024-01-31