82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
320 GBP2025-01-31
400 GBP2024-01-31
Fixed Assets
320 GBP2025-01-31
400 GBP2024-01-31
Debtors
334 GBP2025-01-31
3,167 GBP2024-01-31
Cash at bank and in hand
2,308 GBP2025-01-31
2,613 GBP2024-01-31
Current Assets
2,642 GBP2025-01-31
5,780 GBP2024-01-31
Net Current Assets/Liabilities
1,173 GBP2025-01-31
3,041 GBP2024-01-31
Total Assets Less Current Liabilities
1,493 GBP2025-01-31
3,441 GBP2024-01-31
Net Assets/Liabilities
1,432 GBP2025-01-31
3,365 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
1,431 GBP2025-01-31
3,364 GBP2024-01-31
Equity
1,432 GBP2025-01-31
3,365 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,478 GBP2025-01-31
1,478 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,478 GBP2025-01-31
1,478 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2025-01-31
1,078 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158 GBP2025-01-31
1,078 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
320 GBP2025-01-31
400 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,097 GBP2024-01-31
Other Debtors
Amounts falling due within one year
334 GBP2025-01-31
70 GBP2024-01-31
Debtors
Amounts falling due within one year
334 GBP2025-01-31
3,167 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,684 GBP2024-01-31
Other Creditors
Amounts falling due within one year
779 GBP2025-01-31
395 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
690 GBP2025-01-31
660 GBP2024-01-31
Net Deferred Tax Liability/Asset
61 GBP2025-01-31
76 GBP2024-01-31