82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,001 GBP2024-01-31
7,207 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
6,206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
960 GBP2024-01-31
1,441 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
760 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,241 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,041 GBP2024-01-31
5,766 GBP2023-01-31
Property, Plant & Equipment
3,041 GBP2024-01-31
5,766 GBP2023-01-31
Debtors
10,437 GBP2024-01-31
Cash at bank and in hand
24,494 GBP2024-01-31
58,290 GBP2023-01-31
Current Assets
34,931 GBP2024-01-31
58,290 GBP2023-01-31
Creditors
Amounts falling due within one year
1,233 GBP2024-01-31
8,012 GBP2023-01-31
Net Current Assets/Liabilities
33,698 GBP2024-01-31
50,278 GBP2023-01-31
Total Assets Less Current Liabilities
36,739 GBP2024-01-31
56,044 GBP2023-01-31
Net Assets/Liabilities
36,739 GBP2024-01-31
56,044 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
36,737 GBP2024-01-31
56,042 GBP2023-01-31
Equity
36,739 GBP2024-01-31
56,044 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
4,001 GBP2024-01-31
7,207 GBP2023-01-31
Property, Plant & Equipment - Disposals
-6,206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
960 GBP2024-01-31
1,441 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,241 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
404 GBP2024-01-31
Other Debtors
10,033 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2024-01-31
5,801 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,103 GBP2024-01-31
2,211 GBP2023-01-31