82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12025-02-01 ~ 2026-01-31
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
217,466 GBP2026-01-31
190,348 GBP2025-01-31
Debtors
19,484 GBP2026-01-31
19,484 GBP2025-01-31
Cash at bank and in hand
12,308 GBP2026-01-31
11,835 GBP2025-01-31
Current Assets
31,792 GBP2026-01-31
31,319 GBP2025-01-31
Creditors
Current
-78,634 GBP2026-01-31
-76,614 GBP2025-01-31
Net Current Assets/Liabilities
-46,842 GBP2026-01-31
-45,295 GBP2025-01-31
Total Assets Less Current Liabilities
170,624 GBP2026-01-31
145,053 GBP2025-01-31
Net Assets/Liabilities
170,425 GBP2026-01-31
144,803 GBP2025-01-31
Equity
Called up share capital
60 GBP2026-01-31
60 GBP2025-01-31
Revaluation reserve
65,717 GBP2026-01-31
38,343 GBP2025-01-31
Retained earnings (accumulated losses)
104,648 GBP2026-01-31
106,400 GBP2025-01-31
Equity
170,425 GBP2026-01-31
144,803 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,450 GBP2026-01-31
189,076 GBP2025-01-31
Furniture and fittings
3,268 GBP2026-01-31
3,268 GBP2025-01-31
Computers
1,496 GBP2026-01-31
1,496 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
221,214 GBP2026-01-31
193,840 GBP2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
27,374 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
27,374 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,252 GBP2026-01-31
1,996 GBP2025-01-31
Computers
1,496 GBP2026-01-31
1,496 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,748 GBP2026-01-31
3,492 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Land and buildings
216,450 GBP2026-01-31
189,076 GBP2025-01-31
Furniture and fittings
1,016 GBP2026-01-31
1,272 GBP2025-01-31
Other Debtors
Amounts falling due within one year, Current
19,484 GBP2026-01-31
Current, Amounts falling due within one year
19,484 GBP2025-01-31
Other Creditors
Current
78,634 GBP2026-01-31
76,614 GBP2025-01-31