82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment
109,459 GBP2025-01-31
119,314 GBP2024-01-31
Fixed Assets - Investments
204,777 GBP2025-01-31
Fixed Assets
314,236 GBP2025-01-31
119,314 GBP2024-01-31
Debtors
Current
100,836 GBP2025-01-31
64,572 GBP2024-01-31
Cash at bank and in hand
38,262 GBP2025-01-31
206,971 GBP2024-01-31
Current Assets
139,098 GBP2025-01-31
271,543 GBP2024-01-31
Net Current Assets/Liabilities
118,930 GBP2025-01-31
254,313 GBP2024-01-31
Net Assets/Liabilities
433,166 GBP2025-01-31
373,627 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,000 GBP2025-01-31
11,000 GBP2024-01-31
Motor vehicles
168,158 GBP2025-01-31
139,194 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
179,575 GBP2025-01-31
150,194 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-22,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,012 GBP2025-01-31
22,630 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,116 GBP2025-01-31
30,880 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,750 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
104 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
36,382 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,236 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
313 GBP2025-01-31
Motor vehicles
109,146 GBP2025-01-31
116,564 GBP2024-01-31
Land and buildings, Owned/Freehold
2,750 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,522 GBP2025-01-31
Amounts falling due within one year, Current
96,210 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
22,314 GBP2025-01-31
Amounts falling due within one year, Current
-32,545 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
100,836 GBP2025-01-31
Amounts falling due within one year, Current
64,572 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