82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
87,178 GBP2024-01-31
53,041 GBP2023-01-31
Cash at bank and in hand
31,502 GBP2024-01-31
36,933 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-24,210 GBP2024-01-31
-25,366 GBP2023-01-31
Net Current Assets/Liabilities
7,292 GBP2024-01-31
11,567 GBP2023-01-31
Total Assets Less Current Liabilities
94,470 GBP2024-01-31
64,608 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-92,837 GBP2024-01-31
-33,085 GBP2023-01-31
Net Assets/Liabilities
241 GBP2024-01-31
30,131 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Other
116,590 GBP2024-01-31
72,433 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
116,590 GBP2024-01-31
72,433 GBP2023-01-31
Property, Plant & Equipment - Disposals
Other
-63,850 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-63,850 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,412 GBP2024-01-31
19,392 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,412 GBP2024-01-31
19,392 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,576 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,576 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,556 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,556 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
87,178 GBP2024-01-31
53,041 GBP2023-01-31