82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,730 GBP2024-01-31
25,293 GBP2023-01-31
Fixed Assets
20,730 GBP2024-01-31
25,293 GBP2023-01-31
Debtors
14,827 GBP2024-01-31
1,260 GBP2023-01-31
Cash at bank and in hand
47,111 GBP2024-01-31
90,053 GBP2023-01-31
Current Assets
61,938 GBP2024-01-31
91,313 GBP2023-01-31
Net Current Assets/Liabilities
50,591 GBP2024-01-31
15,649 GBP2023-01-31
Total Assets Less Current Liabilities
71,321 GBP2024-01-31
40,942 GBP2023-01-31
Net Assets/Liabilities
71,321 GBP2024-01-31
36,136 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
71,311 GBP2024-01-31
36,126 GBP2023-01-31
Equity
71,321 GBP2024-01-31
36,136 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,730 GBP2024-01-31
33,730 GBP2023-01-31
Vehicles
32,395 GBP2024-01-31
32,395 GBP2023-01-31
Office equipment
499 GBP2024-01-31
499 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
66,624 GBP2024-01-31
66,624 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,764 GBP2024-01-31
16,123 GBP2023-01-31
Vehicles
26,630 GBP2024-01-31
24,708 GBP2023-01-31
Office equipment
500 GBP2024-01-31
500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,894 GBP2024-01-31
41,331 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,641 GBP2023-02-01 ~ 2024-01-31
Vehicles
1,922 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
14,966 GBP2024-01-31
17,607 GBP2023-01-31
Vehicles
5,765 GBP2024-01-31
7,687 GBP2023-01-31
Office equipment
-1 GBP2024-01-31
-1 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
9,907 GBP2024-01-31
6,044 GBP2023-01-31
Other Creditors
Amounts falling due within one year
67,566 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-01-31
2,054 GBP2023-01-31
Net Deferred Tax Liability/Asset
4,806 GBP2023-01-31