82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,605 GBP2024-01-31
3,329 GBP2023-01-31
Total Inventories
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Debtors
Current
3,388 GBP2024-01-31
2,647 GBP2023-01-31
Current Assets
4,888 GBP2024-01-31
4,147 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-6,898 GBP2024-01-31
-6,707 GBP2023-01-31
Net Current Assets/Liabilities
-2,010 GBP2024-01-31
-2,560 GBP2023-01-31
Total Assets Less Current Liabilities
595 GBP2024-01-31
769 GBP2023-01-31
Net Assets/Liabilities
100 GBP2024-01-31
136 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
36 GBP2023-01-31
Equity
100 GBP2024-01-31
136 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,479 GBP2024-01-31
2,479 GBP2023-01-31
Motor vehicles
12,687 GBP2024-01-31
12,687 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
15,166 GBP2024-01-31
15,166 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,568 GBP2024-01-31
1,408 GBP2023-01-31
Motor vehicles
10,993 GBP2024-01-31
10,429 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,561 GBP2024-01-31
11,837 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
564 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
911 GBP2024-01-31
1,071 GBP2023-01-31
Motor vehicles
1,694 GBP2024-01-31
2,258 GBP2023-01-31