82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,749 GBP2024-01-31
9,437 GBP2023-01-31
Debtors
668 GBP2024-01-31
Cash at bank and in hand
108,100 GBP2024-01-31
18,275 GBP2023-01-31
Current Assets
108,768 GBP2024-01-31
18,275 GBP2023-01-31
Net Current Assets/Liabilities
27,525 GBP2024-01-31
-17,062 GBP2023-01-31
Net Assets/Liabilities
30,274 GBP2024-01-31
-7,625 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
30,174 GBP2024-01-31
-7,725 GBP2023-01-31
Equity
30,274 GBP2024-01-31
-7,625 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,567 GBP2024-01-31
20,567 GBP2023-01-31
Vehicles
14,195 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,567 GBP2024-01-31
34,762 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,195 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-14,195 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,818 GBP2024-01-31
17,118 GBP2023-01-31
Vehicles
8,207 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,818 GBP2024-01-31
25,325 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,207 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,207 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,749 GBP2024-01-31
3,449 GBP2023-01-31
Vehicles
5,988 GBP2023-01-31
Other Debtors
668 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
37,246 GBP2024-01-31
11,119 GBP2023-01-31
Other Creditors
Amounts falling due within one year
43,997 GBP2024-01-31
24,218 GBP2023-01-31