82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,199 GBP2025-01-31
2,749 GBP2024-01-31
Debtors
10,729 GBP2025-01-31
1,441 GBP2024-01-31
Cash at bank and in hand
29,350 GBP2025-01-31
108,100 GBP2024-01-31
Current Assets
40,079 GBP2025-01-31
109,541 GBP2024-01-31
Net Current Assets/Liabilities
-3,756 GBP2025-01-31
65,828 GBP2024-01-31
Net Assets/Liabilities
-1,557 GBP2025-01-31
68,577 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-1,657 GBP2025-01-31
68,477 GBP2024-01-31
Equity
-1,557 GBP2025-01-31
68,577 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
20,567 GBP2025-01-31
20,567 GBP2024-01-31
Vehicles
14,195 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
20,567 GBP2025-01-31
34,762 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,195 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-14,195 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,368 GBP2025-01-31
17,818 GBP2024-01-31
Vehicles
8,207 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,368 GBP2025-01-31
26,025 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,207 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,207 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,199 GBP2025-01-31
2,749 GBP2024-01-31
Other Debtors
10,729 GBP2025-01-31
1,441 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
15,332 GBP2025-01-31
36,996 GBP2024-01-31
Other Creditors
Amounts falling due within one year
28,503 GBP2025-01-31
6,717 GBP2024-01-31