82990 - Other Business Support Service Activities N.e.c.
Fixed Assets
304,570 GBP2024-01-31
259,195 GBP2023-01-31
Current Assets
200,902 GBP2024-01-31
207,529 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-192,719 GBP2024-01-31
-178,760 GBP2023-01-31
Non-current
-101,760 GBP2024-01-31
-109,115 GBP2023-01-31
Equity
211,502 GBP2024-01-31
178,849 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
488,614 GBP2024-01-31
381,214 GBP2023-01-31
Furniture and fittings
4,559 GBP2024-01-31
3,494 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
493,173 GBP2024-01-31
384,708 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,100 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-30,100 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,583 GBP2024-01-31
122,961 GBP2023-01-31
Furniture and fittings
3,020 GBP2024-01-31
2,552 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,603 GBP2024-01-31
125,513 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,067 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
468 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,535 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,445 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,445 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
303,031 GBP2024-01-31
258,253 GBP2023-01-31
Furniture and fittings
1,539 GBP2024-01-31
942 GBP2023-01-31
Property, Plant & Equipment
304,570 GBP2024-01-31
259,195 GBP2023-01-31