82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
799 GBP2023-01-31
Property, Plant & Equipment
17,882 GBP2023-01-31
Fixed Assets
18,681 GBP2023-01-31
Debtors
14,248 GBP2024-01-31
2,575 GBP2023-01-31
Cash at bank and in hand
2,403 GBP2024-01-31
12,230 GBP2023-01-31
Current Assets
16,651 GBP2024-01-31
14,805 GBP2023-01-31
Net Current Assets/Liabilities
11,737 GBP2024-01-31
1,299 GBP2023-01-31
Total Assets Less Current Liabilities
11,737 GBP2024-01-31
19,980 GBP2023-01-31
Net Assets/Liabilities
11,737 GBP2024-01-31
16,666 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
11,637 GBP2024-01-31
16,566 GBP2023-01-31
Equity
11,737 GBP2024-01-31
16,666 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
799 GBP2024-01-31
799 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
799 GBP2024-01-31
Intangible Assets
Goodwill
799 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,489 GBP2023-01-31
Vehicles
24,466 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
31,955 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,489 GBP2023-02-01 ~ 2024-01-31
Vehicles
-24,466 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-31,955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,369 GBP2023-01-31
Vehicles
10,704 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,073 GBP2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,369 GBP2023-02-01 ~ 2024-01-31
Vehicles
-10,704 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,073 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
4,120 GBP2023-01-31
Vehicles
13,762 GBP2023-01-31
Trade Debtors/Trade Receivables
2,575 GBP2023-01-31
Other Debtors
14,248 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,954 GBP2024-01-31
4,486 GBP2023-01-31
Other Creditors
Amounts falling due within one year
960 GBP2024-01-31
8,373 GBP2023-01-31