82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,044 GBP2025-01-31
2,605 GBP2024-01-31
Total Inventories
1,500 GBP2025-01-31
1,500 GBP2024-01-31
Debtors
Current
4,898 GBP2025-01-31
3,388 GBP2024-01-31
Current Assets
6,398 GBP2025-01-31
4,888 GBP2024-01-31
Net Current Assets/Liabilities
-1,695 GBP2025-01-31
-2,010 GBP2024-01-31
Total Assets Less Current Liabilities
349 GBP2025-01-31
595 GBP2024-01-31
Net Assets/Liabilities
99 GBP2025-01-31
100 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-1 GBP2025-01-31
36 GBP2023-01-31
Equity
99 GBP2025-01-31
100 GBP2024-01-31
136 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
9,148 GBP2024-02-01 ~ 2025-01-31
8,363 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
9,148 GBP2024-02-01 ~ 2025-01-31
8,363 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-9,149 GBP2024-02-01 ~ 2025-01-31
-8,399 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-9,149 GBP2024-02-01 ~ 2025-01-31
-8,399 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,479 GBP2025-01-31
2,479 GBP2024-01-31
Motor vehicles
12,687 GBP2025-01-31
12,687 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
15,166 GBP2025-01-31
15,166 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,705 GBP2025-01-31
1,568 GBP2024-01-31
Motor vehicles
11,417 GBP2025-01-31
10,993 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,122 GBP2025-01-31
12,561 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
424 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
774 GBP2025-01-31
911 GBP2024-01-31
Motor vehicles
1,270 GBP2025-01-31
1,694 GBP2024-01-31
Finished Goods/Goods for Resale
1,500 GBP2025-01-31
1,500 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
1,780 GBP2025-01-31