82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,710 GBP2024-01-31
Debtors
10,957 GBP2025-01-31
2,397 GBP2024-01-31
Current assets - Investments
20,000 GBP2024-01-31
Cash at bank and in hand
17,673 GBP2024-01-31
Current Assets
10,957 GBP2025-01-31
40,070 GBP2024-01-31
Net Current Assets/Liabilities
-2,934 GBP2025-01-31
17,478 GBP2024-01-31
Total Assets Less Current Liabilities
-2,934 GBP2025-01-31
59,188 GBP2024-01-31
Creditors
Amounts falling due after one year
-33,447 GBP2024-01-31
Net Assets/Liabilities
-2,934 GBP2025-01-31
17,816 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-3,034 GBP2025-01-31
17,716 GBP2024-01-31
Equity
-2,934 GBP2025-01-31
17,816 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,771 GBP2024-01-31
Vehicles
61,463 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
69,234 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,771 GBP2024-02-01 ~ 2025-01-31
Vehicles
-61,463 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-69,234 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,743 GBP2024-01-31
Vehicles
22,781 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,524 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,743 GBP2024-02-01 ~ 2025-01-31
Vehicles
-22,781 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,524 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
3,028 GBP2024-01-31
Vehicles
38,682 GBP2024-01-31
Other Debtors
10,957 GBP2025-01-31
2,397 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,010 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,544 GBP2025-01-31
1,030 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
12,347 GBP2025-01-31
11,980 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,572 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,447 GBP2024-01-31