96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
798,847 GBP2024-01-31
Debtors
5,263 GBP2024-01-31
Cash at bank and in hand
87,450 GBP2024-01-31
144,709 GBP2023-01-31
Current Assets
92,713 GBP2024-01-31
144,709 GBP2023-01-31
Net Current Assets/Liabilities
-718,523 GBP2024-01-31
121,520 GBP2023-01-31
Net Assets/Liabilities
80,324 GBP2024-01-31
121,520 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
787,168 GBP2024-01-31
Motor vehicles
13,740 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
800,908 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,061 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,061 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,061 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
787,168 GBP2024-01-31
Motor vehicles
11,679 GBP2024-01-31
Other Debtors
Amounts falling due within one year
5,263 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
14,290 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-01-31
960 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
810,036 GBP2024-01-31
7,939 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31