82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-02-01 ~ 2025-01-31
Motor vehicles
252024-02-01 ~ 2025-01-31
Furniture and fittings
152024-02-01 ~ 2025-01-31
Office equipment
332024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
392 GBP2025-01-31
392 GBP2024-01-31
Motor vehicles
22,750 GBP2025-01-31
22,750 GBP2024-01-31
Furniture and fittings
55 GBP2024-01-31
Office equipment
755 GBP2025-01-31
4,075 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-55 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Buildings
67,200 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
268 GBP2024-01-31
Motor vehicles
11,102 GBP2024-01-31
Furniture and fittings
55 GBP2024-01-31
Office equipment
3,832 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
31 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-55 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2025-01-31
Motor vehicles
13,432 GBP2025-01-31
Office equipment
603 GBP2025-01-31
Property, Plant & Equipment
Buildings
67,200 GBP2025-01-31
Plant and equipment
93 GBP2025-01-31
124 GBP2024-01-31
Motor vehicles
9,318 GBP2025-01-31
11,648 GBP2024-01-31
Office equipment
152 GBP2025-01-31
243 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
91,097 GBP2025-01-31
27,272 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
-3,375 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,257 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,436 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,359 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,334 GBP2025-01-31
Property, Plant & Equipment
76,763 GBP2025-01-31
12,015 GBP2024-01-31
Bank Borrowings
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Taxation/Social Security Payable
Current
46,371 GBP2025-01-31
43,648 GBP2024-01-31
Other Creditors
Current
2,746,249 GBP2025-01-31
2,652,152 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2025-01-31
1,750 GBP2024-01-31
Creditors
Current
2,804,470 GBP2025-01-31
2,707,550 GBP2024-01-31
Bank Borrowings
Non-current
3,334 GBP2025-01-31
13,332 GBP2024-01-31
Creditors
Non-current
3,334 GBP2025-01-31
13,332 GBP2024-01-31
Bank Borrowings
Non-current, Between one and two years
3,333 GBP2025-01-31
10,000 GBP2024-01-31
Non-current, Between two and five year
3,333 GBP2024-01-31
Total Borrowings
13,333 GBP2025-01-31
23,333 GBP2024-01-31