82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-02-01 ~ 2021-01-31
02019-02-01 ~ 2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment
428,741 GBP2021-01-31
431,191 GBP2020-01-31
Debtors
55,570 GBP2021-01-31
178,155 GBP2020-01-31
Cash at bank and in hand
702,902 GBP2021-01-31
634,722 GBP2020-01-31
Current Assets
758,472 GBP2021-01-31
812,877 GBP2020-01-31
Creditors
Current
13,637 GBP2021-01-31
70,127 GBP2020-01-31
Net Current Assets/Liabilities
744,835 GBP2021-01-31
742,750 GBP2020-01-31
Total Assets Less Current Liabilities
1,173,576 GBP2021-01-31
1,173,941 GBP2020-01-31
Net Assets/Liabilities
1,173,576 GBP2021-01-31
1,173,475 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
1,173,476 GBP2021-01-31
1,173,375 GBP2020-01-31
Equity
1,173,576 GBP2021-01-31
1,173,475 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
428,741 GBP2021-01-31
428,741 GBP2020-01-31
Plant and equipment
5,494 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
428,741 GBP2021-01-31
434,235 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,851 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-5,851 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,044 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,044 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,044 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,044 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
428,741 GBP2021-01-31
428,741 GBP2020-01-31
Plant and equipment
2,450 GBP2020-01-31
Other Debtors
Amounts falling due within one year, Current
55,570 GBP2021-01-31
178,155 GBP2020-01-31
Other Taxation & Social Security Payable
Current
11,996 GBP2021-01-31
68,418 GBP2020-01-31
Other Creditors
Current
1,641 GBP2021-01-31
1,709 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-01-31