82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-01-31
20,726 GBP2021-01-31
Investment Property
0 GBP2022-01-31
500,000 GBP2021-01-31
Fixed Assets
0 GBP2022-01-31
520,726 GBP2021-01-31
Debtors
254 GBP2022-01-31
182 GBP2021-01-31
Cash at bank and in hand
43,538 GBP2022-01-31
9,711 GBP2021-01-31
Current Assets
43,792 GBP2022-01-31
9,893 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-47,102 GBP2022-01-31
-510,084 GBP2021-01-31
Net Current Assets/Liabilities
-3,310 GBP2022-01-31
-500,191 GBP2021-01-31
Total Assets Less Current Liabilities
-3,310 GBP2022-01-31
20,535 GBP2021-01-31
Net Assets/Liabilities
-3,310 GBP2022-01-31
15,473 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-01-31
2 GBP2020-01-31
Other miscellaneous reserve
0 GBP2022-01-31
37,607 GBP2021-01-31
0 GBP2020-01-31
Retained earnings (accumulated losses)
-3,312 GBP2022-01-31
-22,136 GBP2021-01-31
-32,376 GBP2020-01-31
Equity
-3,310 GBP2022-01-31
15,473 GBP2021-01-31
-32,374 GBP2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
-18,783 GBP2021-02-01 ~ 2022-01-31
47,847 GBP2020-02-01 ~ 2021-01-31
Profit/Loss
-18,783 GBP2021-02-01 ~ 2022-01-31
47,847 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-01-31
41,457 GBP2021-01-31
Property, Plant & Equipment - Other Disposals
Other
-41,457 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-01-31
20,731 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,364 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,095 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Other
0 GBP2022-01-31
20,726 GBP2021-01-31
Investment Property - Fair Value Model
0 GBP2022-01-31
500,000 GBP2021-01-31
Disposals of Investment Property - Fair Value Model
-500,000 GBP2021-02-01 ~ 2022-01-31
Other Debtors
Current
254 GBP2022-01-31
20 GBP2021-01-31
Prepayments/Accrued Income
Current
0 GBP2022-01-31
162 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
254 GBP2022-01-31
182 GBP2021-01-31
Trade Creditors/Trade Payables
Current
5,463 GBP2022-01-31
4,324 GBP2021-01-31
Other Creditors
Current
39,589 GBP2022-01-31
500,624 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2022-01-31
5,136 GBP2021-01-31
Creditors
Current
47,102 GBP2022-01-31
510,084 GBP2021-01-31
Average Number of Employees
02021-02-01 ~ 2022-01-31