82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment
10,830 GBP2024-01-31
14,373 GBP2023-01-31
Total Inventories
8,500 GBP2024-01-31
8,500 GBP2023-01-31
Cash at bank and in hand
47,947 GBP2024-01-31
79,357 GBP2023-01-31
Current Assets
56,447 GBP2024-01-31
87,857 GBP2023-01-31
Creditors
Amounts falling due within one year
23,879 GBP2024-01-31
26,216 GBP2023-01-31
Net Current Assets/Liabilities
32,568 GBP2024-01-31
61,641 GBP2023-01-31
Total Assets Less Current Liabilities
43,398 GBP2024-01-31
76,014 GBP2023-01-31
Net Assets/Liabilities
44,472 GBP2024-01-31
73,361 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
44,470 GBP2024-01-31
73,359 GBP2023-01-31
Equity
44,472 GBP2024-01-31
73,361 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2024-01-31
Motor vehicles
22,826 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
23,926 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
676 GBP2024-01-31
601 GBP2023-01-31
Motor vehicles
12,420 GBP2024-01-31
8,952 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,096 GBP2024-01-31
9,553 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,468 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
424 GBP2024-01-31
499 GBP2023-01-31
Motor vehicles
10,406 GBP2024-01-31
13,874 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,486 GBP2024-01-31
4,834 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,370 GBP2024-01-31
2,361 GBP2023-01-31