82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,164 GBP2024-01-31
1,096 GBP2023-01-31
Investment Property
3,000,000 GBP2024-01-31
1,955,000 GBP2023-01-31
Fixed Assets
3,002,164 GBP2024-01-31
1,956,096 GBP2023-01-31
Debtors
12,391 GBP2024-01-31
1,057 GBP2023-01-31
Cash at bank and in hand
512,985 GBP2024-01-31
520,339 GBP2023-01-31
Current Assets
525,376 GBP2024-01-31
521,396 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-253,155 GBP2024-01-31
-187,307 GBP2023-01-31
Net Current Assets/Liabilities
272,221 GBP2024-01-31
334,089 GBP2023-01-31
Total Assets Less Current Liabilities
3,274,385 GBP2024-01-31
2,290,185 GBP2023-01-31
Net Assets/Liabilities
2,742,370 GBP2024-01-31
2,063,170 GBP2023-01-31
Equity
Called up share capital
212,729 GBP2024-01-31
212,729 GBP2023-01-31
212,729 GBP2022-01-31
Other miscellaneous reserve
1,584,323 GBP2024-01-31
844,323 GBP2023-01-31
Retained earnings (accumulated losses)
945,318 GBP2024-01-31
1,006,118 GBP2023-01-31
982,154 GBP2022-01-31
Equity
2,742,370 GBP2024-01-31
2,063,170 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
867,200 GBP2023-02-01 ~ 2024-01-31
971,287 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
867,200 GBP2023-02-01 ~ 2024-01-31
971,287 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-103,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-188,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
6,933 GBP2024-01-31
5,533 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,769 GBP2024-01-31
4,437 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
332 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
2,164 GBP2024-01-31
1,096 GBP2023-01-31
Investment Property - Fair Value Model
3,000,000 GBP2024-01-31
1,955,000 GBP2023-01-31