82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,289 GBP2024-01-31
12,606 GBP2023-01-31
Fixed Assets
14,289 GBP2024-01-31
12,606 GBP2023-01-31
Debtors
302 GBP2024-01-31
302 GBP2023-01-31
Cash at bank and in hand
6,981 GBP2024-01-31
4,797 GBP2023-01-31
Current Assets
7,283 GBP2024-01-31
5,099 GBP2023-01-31
Net Current Assets/Liabilities
-4,453 GBP2024-01-31
4,619 GBP2023-01-31
Total Assets Less Current Liabilities
9,836 GBP2024-01-31
17,225 GBP2023-01-31
Net Assets/Liabilities
11,134 GBP2024-01-31
-41,179 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
11,034 GBP2024-01-31
-41,279 GBP2023-01-31
Equity
11,134 GBP2024-01-31
-41,179 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,605 GBP2024-01-31
9,605 GBP2023-02-01
Tools/Equipment for furniture and fittings
8,949 GBP2024-01-31
5,705 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
18,554 GBP2024-01-31
15,310 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,265 GBP2024-01-31
2,704 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,265 GBP2024-01-31
2,704 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,561 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
9,605 GBP2024-01-31
Tools/Equipment for furniture and fittings
4,684 GBP2024-01-31
Other Debtors
302 GBP2024-01-31
302 GBP2023-01-31
Taxation/Social Security Payable
11,256 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-01-31
480 GBP2023-01-31
Other Creditors
Amounts falling due after one year
-1,549 GBP2024-01-31
57,833 GBP2023-01-31