96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,162 GBP2024-01-31
Total Inventories
1,193 GBP2024-01-31
Debtors
14,662 GBP2024-01-31
Cash at bank and in hand
484 GBP2024-01-31
Current Assets
16,339 GBP2024-01-31
Net Current Assets/Liabilities
-19,426 GBP2024-01-31
-373 GBP2023-01-31
Net Assets/Liabilities
3,736 GBP2024-01-31
-373 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
3,735 GBP2024-01-31
-374 GBP2023-01-31
Equity
3,736 GBP2024-01-31
-373 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,925 GBP2024-01-31
Vehicles
26,028 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
28,953 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-02-01 ~ 2024-01-31
Vehicles
5,206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,791 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
585 GBP2024-01-31
Vehicles
5,206 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,791 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
2,340 GBP2024-01-31
Vehicles
20,822 GBP2024-01-31
Trade Debtors/Trade Receivables
460 GBP2024-01-31
Other Debtors
14,202 GBP2024-01-31
Bank Overdrafts
Amounts falling due within one year
14,434 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,805 GBP2024-01-31
174 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
530 GBP2024-01-31
Other Creditors
Amounts falling due within one year
14,996 GBP2024-01-31
199 GBP2023-01-31