96090 - Other Service Activities N.e.c.
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,009,816 GBP2025-01-31
886,680 GBP2024-01-31
Equity
1,009,916 GBP2025-01-31
886,780 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
225,106 GBP2024-02-01 ~ 2025-01-31
Profit/Loss
225,106 GBP2024-02-01 ~ 2025-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
225,106 GBP2024-02-01 ~ 2025-01-31
Comprehensive Income/Expense
225,106 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-101,970 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
-101,970 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
128,959 GBP2024-02-01 ~ 2025-01-31
95,011 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
5,746 GBP2025-01-31
5,646 GBP2024-01-31
Intangible Assets
5,746 GBP2025-01-31
5,646 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
134,842 GBP2025-01-31
79,800 GBP2024-01-31
Motor vehicles
479,845 GBP2025-01-31
359,338 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
614,687 GBP2025-01-31
439,138 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114,960 GBP2025-01-31
98,375 GBP2024-01-31
Motor vehicles
250,694 GBP2025-01-31
138,319 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,654 GBP2025-01-31
236,694 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,585 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
112,375 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,960 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,882 GBP2025-01-31
7,161 GBP2024-01-31
Motor vehicles
229,151 GBP2025-01-31
221,020 GBP2024-01-31
Property, Plant & Equipment
249,033 GBP2025-01-31
228,181 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31