82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,539 GBP2024-01-31
7,423 GBP2023-01-31
Debtors
1,785 GBP2024-01-31
6,075 GBP2023-01-31
Cash at bank and in hand
101,901 GBP2024-01-31
75,390 GBP2023-01-31
Current Assets
103,686 GBP2024-01-31
81,465 GBP2023-01-31
Creditors
Current
19,490 GBP2024-01-31
20,003 GBP2023-01-31
Net Current Assets/Liabilities
84,196 GBP2024-01-31
61,462 GBP2023-01-31
Total Assets Less Current Liabilities
87,735 GBP2024-01-31
68,885 GBP2023-01-31
Net Assets/Liabilities
87,063 GBP2024-01-31
68,885 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
86,963 GBP2024-01-31
68,785 GBP2023-01-31
Equity
87,063 GBP2024-01-31
68,885 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,403 GBP2024-01-31
29,833 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,002 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,864 GBP2024-01-31
22,410 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,085 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,631 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,539 GBP2024-01-31
7,423 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,785 GBP2024-01-31
2,619 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,785 GBP2024-01-31
6,075 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,719 GBP2024-01-31
Other Creditors
Current
10,771 GBP2024-01-31
20,003 GBP2023-01-31