82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42022-02-01 ~ 2023-01-31
42021-02-01 ~ 2022-01-31
Property, Plant & Equipment
527,401 GBP2023-01-31
520,292 GBP2022-01-31
Total Inventories
1,110 GBP2023-01-31
990 GBP2022-01-31
Cash at bank and in hand
5,946 GBP2023-01-31
8 GBP2022-01-31
Current Assets
7,056 GBP2023-01-31
998 GBP2022-01-31
Creditors
Amounts falling due within one year
62,145 GBP2023-01-31
14,880 GBP2022-01-31
Net Current Assets/Liabilities
55,089 GBP2023-01-31
13,882 GBP2022-01-31
Total Assets Less Current Liabilities
472,312 GBP2023-01-31
506,410 GBP2022-01-31
Creditors
Amounts falling due after one year
267,284 GBP2023-01-31
453,393 GBP2022-01-31
Net Assets/Liabilities
205,028 GBP2023-01-31
53,017 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
205,027 GBP2023-01-31
53,016 GBP2022-01-31
Equity
205,028 GBP2023-01-31
53,017 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
507,365 GBP2023-01-31
507,365 GBP2022-01-31
Furniture and fittings
38,892 GBP2023-01-31
28,247 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
546,257 GBP2023-01-31
535,612 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,856 GBP2023-01-31
15,320 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,856 GBP2023-01-31
15,320 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,536 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,536 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
507,365 GBP2023-01-31
507,365 GBP2022-01-31
Furniture and fittings
20,036 GBP2023-01-31
12,927 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
15,736 GBP2023-01-31
Other Creditors
Amounts falling due within one year
46,409 GBP2023-01-31
14,880 GBP2022-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
267,284 GBP2023-01-31
453,393 GBP2022-01-31