82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
360 GBP2025-01-31
10,830 GBP2024-01-31
Total Inventories
500 GBP2025-01-31
8,500 GBP2024-01-31
Cash at bank and in hand
3,184 GBP2025-01-31
47,947 GBP2024-01-31
Current Assets
3,684 GBP2025-01-31
56,447 GBP2024-01-31
Creditors
Amounts falling due within one year
7,463 GBP2025-01-31
23,879 GBP2024-01-31
Net Current Assets/Liabilities
-3,779 GBP2025-01-31
32,568 GBP2024-01-31
Total Assets Less Current Liabilities
-3,419 GBP2025-01-31
43,398 GBP2024-01-31
Net Assets/Liabilities
1,990 GBP2025-01-31
44,472 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
1,989 GBP2025-01-31
44,470 GBP2024-01-31
Equity
1,990 GBP2025-01-31
44,472 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2025-01-31
1,100 GBP2024-01-31
Motor vehicles
22,826 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,100 GBP2025-01-31
23,926 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,826 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-22,826 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
740 GBP2025-01-31
676 GBP2024-01-31
Motor vehicles
12,420 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740 GBP2025-01-31
13,096 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
775 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,195 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,195 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2025-01-31
424 GBP2024-01-31
Motor vehicles
10,406 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,308 GBP2025-01-31
2,486 GBP2024-01-31
Other Creditors
Amounts falling due within one year
6,155 GBP2025-01-31
2,370 GBP2024-01-31