C.S.C. REMOVALS (U.K.) LIMITED - 2016-08-09
Intangible Assets
31,700 GBP2025-01-31
53,436 GBP2024-01-31
Property, Plant & Equipment
154,266 GBP2025-01-31
55,100 GBP2024-01-31
Fixed Assets
185,966 GBP2025-01-31
108,536 GBP2024-01-31
Debtors
45,531 GBP2025-01-31
215,721 GBP2024-01-31
Cash at bank and in hand
34,441 GBP2025-01-31
25,614 GBP2024-01-31
Current Assets
79,972 GBP2025-01-31
241,335 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-233,120 GBP2025-01-31
-130,684 GBP2024-01-31
Net Current Assets/Liabilities
-153,148 GBP2025-01-31
110,651 GBP2024-01-31
Total Assets Less Current Liabilities
32,818 GBP2025-01-31
219,187 GBP2024-01-31
Net Assets/Liabilities
-207,819 GBP2025-01-31
-5,813 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-207,820 GBP2025-01-31
-5,814 GBP2024-01-31
59,905 GBP2023-01-31
Equity
-207,819 GBP2025-01-31
-5,813 GBP2024-01-31
Average Number of Employees
212024-02-01 ~ 2025-01-31
222023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
217,361 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,661 GBP2025-01-31
163,925 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,736 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
31,700 GBP2025-01-31
53,436 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,352 GBP2025-01-31
77,437 GBP2024-01-31
Motor vehicles
422,717 GBP2025-01-31
290,851 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
504,069 GBP2025-01-31
368,288 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-4,137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-4,137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,288 GBP2025-01-31
65,229 GBP2024-01-31
Motor vehicles
280,515 GBP2025-01-31
247,959 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,803 GBP2025-01-31
313,188 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,059 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
36,693 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,752 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-4,137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
12,064 GBP2025-01-31
12,208 GBP2024-01-31
Motor vehicles
142,202 GBP2025-01-31
42,892 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
23,800 GBP2025-01-31
21,543 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-01-31
13,100 GBP2024-01-31
Other Debtors
Amounts falling due within one year
21,731 GBP2025-01-31
167,877 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
45,531 GBP2025-01-31
215,721 GBP2024-01-31
Trade Creditors/Trade Payables
Current
34,828 GBP2025-01-31
34,431 GBP2024-01-31
Amounts owed to group undertakings
Current
112,999 GBP2025-01-31
48,163 GBP2024-01-31
Other Taxation & Social Security Payable
Current
54,781 GBP2025-01-31
20,976 GBP2024-01-31
Other Creditors
Current
859 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
29,653 GBP2025-01-31
27,114 GBP2024-01-31
Creditors
Current
233,120 GBP2025-01-31
130,684 GBP2024-01-31
Other Creditors
Non-current
225,000 GBP2025-01-31
225,000 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Profit/Loss
-202,006 GBP2024-02-01 ~ 2025-01-31
-65,719 GBP2023-02-01 ~ 2024-01-31