82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
119,314 GBP2024-01-31
53,162 GBP2023-01-31
Debtors
Current
64,572 GBP2024-01-31
91,697 GBP2023-01-31
Cash at bank and in hand
206,971 GBP2024-01-31
224,020 GBP2023-01-31
Current Assets
271,543 GBP2024-01-31
315,717 GBP2023-01-31
Net Current Assets/Liabilities
254,313 GBP2024-01-31
248,445 GBP2023-01-31
Net Assets/Liabilities
373,627 GBP2024-01-31
301,607 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,000 GBP2024-01-31
11,000 GBP2023-01-31
Motor vehicles
139,194 GBP2024-01-31
49,003 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
150,194 GBP2024-01-31
60,003 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,250 GBP2024-01-31
5,500 GBP2023-01-31
Motor vehicles
22,630 GBP2024-01-31
1,341 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,880 GBP2024-01-31
6,841 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,750 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
21,289 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,750 GBP2024-01-31
5,500 GBP2023-01-31
Motor vehicles
116,564 GBP2024-01-31
47,662 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,210 GBP2024-01-31
108,052 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
-32,545 GBP2024-01-31
-17,507 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
64,572 GBP2024-01-31
91,697 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31