96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Fixed Assets
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
0 GBP2025-01-31
0 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
0 GBP2025-01-31
0 GBP2024-01-31
Total Assets Less Current Liabilities
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Equity
Called up share capital
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Revaluation reserve
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
0 GBP2025-01-31
0 GBP2024-01-31
Equity
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
316,592 GBP2025-01-31
316,592 GBP2024-01-31
Trade Debtors/Trade Receivables
0 GBP2025-01-31
0 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31