82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,125 GBP2024-01-31
1,600 GBP2023-01-31
Debtors
7,969 GBP2024-01-31
12,845 GBP2023-01-31
Cash at bank and in hand
1 GBP2024-01-31
22 GBP2023-01-31
Current Assets
7,970 GBP2024-01-31
12,867 GBP2023-01-31
Creditors
Amounts falling due within one year
5,875 GBP2024-01-31
11,912 GBP2023-01-31
Net Current Assets/Liabilities
2,095 GBP2024-01-31
955 GBP2023-01-31
Total Assets Less Current Liabilities
3,220 GBP2024-01-31
2,555 GBP2023-01-31
Net Assets/Liabilities
3,220 GBP2024-01-31
2,555 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
3,219 GBP2024-01-31
2,554 GBP2023-01-31
Equity
3,220 GBP2024-01-31
2,555 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Office equipment
25.002023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,651 GBP2023-02-01 ~ 2024-01-31
1,379 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-01-31
Motor vehicles
4,745 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
11,245 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Motor vehicles
4,745 GBP2024-01-31
4,745 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,120 GBP2024-01-31
9,645 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
1,186 GBP2024-01-31
Other Debtors
6,783 GBP2024-01-31
12,845 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
3,961 GBP2024-01-31
3,867 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,914 GBP2024-01-31
8,045 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,088 GBP2024-01-31
2,088 GBP2023-01-31
Between one and five year
2,784 GBP2024-01-31
4,872 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,872 GBP2024-01-31
6,960 GBP2023-01-31