82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,927 GBP2024-01-30
19,773 GBP2023-01-30
Debtors
790 GBP2024-01-30
126 GBP2023-01-30
Cash at bank and in hand
1,547 GBP2024-01-30
2,360 GBP2023-01-30
Current Assets
3,642 GBP2024-01-30
3,696 GBP2023-01-30
Creditors
Current, Amounts falling due within one year
-15,488 GBP2024-01-30
-12,374 GBP2023-01-30
Net Current Assets/Liabilities
-11,846 GBP2024-01-30
-8,678 GBP2023-01-30
Total Assets Less Current Liabilities
4,081 GBP2024-01-30
11,095 GBP2023-01-30
Creditors
Non-current, Amounts falling due after one year
-3,778 GBP2024-01-30
Net Assets/Liabilities
303 GBP2024-01-30
5,428 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Retained earnings (accumulated losses)
203 GBP2024-01-30
5,328 GBP2023-01-30
Equity
303 GBP2024-01-30
5,428 GBP2023-01-30
Average Number of Employees
12023-01-31 ~ 2024-01-30
12022-01-31 ~ 2023-01-30
Intangible Assets - Gross Cost
Net goodwill
9,519 GBP2023-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,519 GBP2023-01-30
Intangible Assets
Net goodwill
0 GBP2024-01-30
0 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
Other
42,672 GBP2024-01-30
106,500 GBP2023-01-30
Property, Plant & Equipment - Other Disposals
Other
-79,056 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,745 GBP2024-01-30
86,727 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,308 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-65,290 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Other
15,927 GBP2024-01-30
19,773 GBP2023-01-30
Trade Debtors/Trade Receivables
Current
790 GBP2024-01-30
0 GBP2023-01-30
Other Debtors
Amounts falling due within one year
0 GBP2024-01-30
126 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
790 GBP2024-01-30
126 GBP2023-01-30
Bank Borrowings/Overdrafts
Current
1,889 GBP2024-01-30
1,571 GBP2023-01-30
Trade Creditors/Trade Payables
Current
10,392 GBP2024-01-30
2,079 GBP2023-01-30
Other Taxation & Social Security Payable
Current
0 GBP2024-01-30
3,945 GBP2023-01-30
Other Creditors
Current
3,207 GBP2024-01-30
4,779 GBP2023-01-30
Creditors
Current
15,488 GBP2024-01-30
12,374 GBP2023-01-30
Bank Borrowings/Overdrafts
Non-current
3,778 GBP2024-01-30
5,667 GBP2023-01-30