82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,000 GBP2020-01-31
Property, Plant & Equipment
12,724 GBP2020-01-31
Fixed Assets
28,724 GBP2020-01-31
Total Inventories
2,000 GBP2020-01-31
Debtors
4,528 GBP2020-01-31
Cash at bank and in hand
144,895 GBP2021-01-31
43,080 GBP2020-01-31
Current Assets
144,895 GBP2021-01-31
49,608 GBP2020-01-31
Net Current Assets/Liabilities
263 GBP2021-01-31
-18,696 GBP2020-01-31
Total Assets Less Current Liabilities
263 GBP2021-01-31
10,028 GBP2020-01-31
Net Assets/Liabilities
263 GBP2021-01-31
7,610 GBP2020-01-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2020-01-31
Retained earnings (accumulated losses)
262 GBP2021-01-31
7,609 GBP2020-01-31
Equity
263 GBP2021-01-31
7,610 GBP2020-01-31
Average Number of Employees
52020-02-01 ~ 2021-01-31
42019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2020-01-31
Intangible Assets
Goodwill
16,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,136 GBP2020-01-31
Vehicles
25,619 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
27,755 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,336 GBP2020-02-01 ~ 2021-01-31
Vehicles
-25,619 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-28,955 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
623 GBP2020-01-31
Vehicles
14,408 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,031 GBP2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-623 GBP2020-02-01 ~ 2021-01-31
Vehicles
-14,408 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,031 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
1,513 GBP2020-01-31
Vehicles
11,211 GBP2020-01-31
Trade Debtors/Trade Receivables
552 GBP2020-01-31
Other Debtors
3,976 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,018 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
7,830 GBP2021-01-31
6,421 GBP2020-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,331 GBP2020-01-31
Other Creditors
Amounts falling due within one year
136,802 GBP2021-01-31
52,534 GBP2020-01-31