82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
6,400 GBP2024-02-01 ~ 2025-01-31
4,375 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-611 GBP2024-02-01 ~ 2025-01-31
-2,279 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
5,789 GBP2024-02-01 ~ 2025-01-31
2,096 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-5,973 GBP2024-02-01 ~ 2025-01-31
-6,027 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-184 GBP2024-02-01 ~ 2025-01-31
-3,931 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-184 GBP2024-02-01 ~ 2025-01-31
-3,931 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-184 GBP2024-02-01 ~ 2025-01-31
-3,931 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,459 GBP2025-01-31
3,000 GBP2024-01-31
Fixed Assets
2,459 GBP2025-01-31
3,000 GBP2024-01-31
Debtors
27 GBP2025-01-31
27 GBP2024-01-31
Cash at bank and in hand
25,361 GBP2025-01-31
35,419 GBP2024-01-31
Current Assets
25,388 GBP2025-01-31
35,446 GBP2024-01-31
Net Current Assets/Liabilities
25,011 GBP2025-01-31
35,027 GBP2024-01-31
Total Assets Less Current Liabilities
27,470 GBP2025-01-31
38,027 GBP2024-01-31
Net Assets/Liabilities
-562 GBP2025-01-31
-378 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-564 GBP2025-01-31
-380 GBP2024-01-31
Equity
-562 GBP2025-01-31
-378 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,324 GBP2025-01-31
10,324 GBP2024-01-31
Vehicles
47,105 GBP2025-01-31
47,105 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
57,429 GBP2025-01-31
57,429 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,167 GBP2025-01-31
7,693 GBP2024-01-31
Vehicles
46,803 GBP2025-01-31
46,736 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,970 GBP2025-01-31
54,429 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2024-02-01 ~ 2025-01-31
Vehicles
67 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,157 GBP2025-01-31
2,631 GBP2024-01-31
Vehicles
302 GBP2025-01-31
369 GBP2024-01-31
Other Debtors
27 GBP2025-01-31
27 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
377 GBP2025-01-31
419 GBP2024-01-31
Other Creditors
Amounts falling due after one year
28,032 GBP2025-01-31
38,405 GBP2024-01-31