82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
31,452 GBP2025-01-31
37,697 GBP2024-01-31
Fixed Assets - Investments
1,205,117 GBP2025-01-31
675,275 GBP2024-01-31
Fixed Assets
1,236,569 GBP2025-01-31
712,972 GBP2024-01-31
Debtors
1,043,718 GBP2024-01-31
Cash at bank and in hand
668,244 GBP2025-01-31
199,587 GBP2024-01-31
Current Assets
668,244 GBP2025-01-31
1,243,305 GBP2024-01-31
Net Current Assets/Liabilities
634,901 GBP2025-01-31
1,225,245 GBP2024-01-31
Total Assets Less Current Liabilities
1,871,470 GBP2025-01-31
1,938,217 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
1,871,469 GBP2025-01-31
1,938,216 GBP2024-01-31
Equity
1,871,470 GBP2025-01-31
1,938,217 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,956 GBP2024-01-31
Motor vehicles
54,490 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
83,446 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,525 GBP2025-01-31
23,049 GBP2024-01-31
Motor vehicles
27,469 GBP2025-01-31
22,700 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,994 GBP2025-01-31
45,749 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,476 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
4,769 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,245 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
4,431 GBP2025-01-31
5,907 GBP2024-01-31
Motor vehicles
27,021 GBP2025-01-31
31,790 GBP2024-01-31
Other Investments Other Than Loans
Cost valuation
1,205,117 GBP2025-01-31
675,275 GBP2024-01-31
Additions to investments
913,000 GBP2025-01-31
Disposals
-460,246 GBP2025-01-31
Other Investments Other Than Loans
1,205,117 GBP2025-01-31
675,275 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
184,308 GBP2024-01-31
Amounts falling due after one year, Non-current
859,410 GBP2024-01-31
Other Taxation & Social Security Payable
Current
28,291 GBP2025-01-31
8,641 GBP2024-01-31
Other Creditors
Current
5,052 GBP2025-01-31
9,419 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31