82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,157 GBP2025-01-31
5,579 GBP2024-01-31
Fixed Assets
4,157 GBP2025-01-31
5,579 GBP2024-01-31
Debtors
10,737 GBP2025-01-31
16,738 GBP2024-01-31
Cash at bank and in hand
11,742 GBP2025-01-31
15,690 GBP2024-01-31
Current Assets
22,479 GBP2025-01-31
32,428 GBP2024-01-31
Net Current Assets/Liabilities
2,975 GBP2025-01-31
77 GBP2024-01-31
Total Assets Less Current Liabilities
7,132 GBP2025-01-31
5,656 GBP2024-01-31
Creditors
Amounts falling due after one year
-732 GBP2024-01-31
Net Assets/Liabilities
7,132 GBP2025-01-31
4,924 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
7,032 GBP2025-01-31
4,824 GBP2024-01-31
Equity
7,132 GBP2025-01-31
4,924 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
166 GBP2025-01-31
Motor vehicles
15,349 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
15,515 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110 GBP2025-01-31
55 GBP2024-01-31
Motor vehicles
11,248 GBP2025-01-31
9,881 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,358 GBP2025-01-31
9,936 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,367 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
56 GBP2025-01-31
111 GBP2024-01-31
Motor vehicles
4,101 GBP2025-01-31
5,468 GBP2024-01-31
Trade Debtors/Trade Receivables
3,702 GBP2024-01-31
Other Debtors
10,737 GBP2025-01-31
13,036 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,375 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,972 GBP2025-01-31
13,791 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,532 GBP2025-01-31
13,185 GBP2024-01-31
Amounts falling due after one year
732 GBP2024-01-31