82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,225 GBP2021-01-31
Property, Plant & Equipment
10,509 GBP2021-01-31
Fixed Assets
17,734 GBP2021-01-31
Total Inventories
57,415 GBP2021-01-31
Debtors
184 GBP2022-01-31
12,892 GBP2021-01-31
Cash at bank and in hand
142,471 GBP2022-01-31
171,472 GBP2021-01-31
Current Assets
142,655 GBP2022-01-31
241,779 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-5,325 GBP2022-01-31
-16,908 GBP2021-01-31
Net Current Assets/Liabilities
137,330 GBP2022-01-31
226,096 GBP2021-01-31
Total Assets Less Current Liabilities
137,330 GBP2022-01-31
243,830 GBP2021-01-31
Net Assets/Liabilities
137,272 GBP2022-01-31
239,850 GBP2021-01-31
Average Number of Employees
42021-02-01 ~ 2022-01-31
42020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
7,225 GBP2021-01-31
Intangible assets - Disposals
-7,225 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,204 GBP2021-01-31
Other
9,700 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
19,904 GBP2021-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,204 GBP2021-02-01 ~ 2022-01-31
Other
-9,700 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-19,904 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,481 GBP2021-01-31
Other
4,914 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,395 GBP2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,481 GBP2021-02-01 ~ 2022-01-31
Other
-4,914 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,395 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,723 GBP2021-01-31
Other
4,786 GBP2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-01-31
100 shares2021-01-31