96090 - Other Service Activities N.e.c.
Turnover/Revenue
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Other operating income
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
8,000 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
8,000 GBP2025-01-31
0 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
500 GBP2025-01-31
6,161 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
500 GBP2025-01-31
6,161 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
500 GBP2025-01-31
6,161 GBP2024-01-31
Total Assets Less Current Liabilities
8,500 GBP2025-01-31
6,161 GBP2024-01-31
Net Assets/Liabilities
-757 GBP2025-01-31
186 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-757 GBP2025-01-31
186 GBP2024-01-31
Equity
-757 GBP2025-01-31
186 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,000 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
5,000 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,000 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Amounts falling due after one year
9,257 GBP2025-01-31
5,975 GBP2024-01-31