82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
44,149 GBP2024-01-31
Investment Property
170,000 GBP2023-01-31
Fixed Assets
44,149 GBP2024-01-31
170,000 GBP2023-01-31
Total Inventories
77,737 GBP2024-01-31
Debtors
47,657 GBP2024-01-31
28,547 GBP2023-01-31
Cash at bank and in hand
1,563 GBP2024-01-31
29,924 GBP2023-01-31
Current Assets
126,957 GBP2024-01-31
58,471 GBP2023-01-31
Net Current Assets/Liabilities
-83,477 GBP2024-01-31
-167,868 GBP2023-01-31
Total Assets Less Current Liabilities
-39,328 GBP2024-01-31
2,132 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-39,329 GBP2024-01-31
2,131 GBP2023-01-31
Equity
-39,328 GBP2024-01-31
2,132 GBP2023-01-31
Property, Plant & Equipment - Disposals
-122,340 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,333 GBP2024-01-31
Computers
532 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
58,865 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,583 GBP2023-02-01 ~ 2024-01-31
Computers
133 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,716 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,583 GBP2024-01-31
Computers
133 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,716 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
43,750 GBP2024-01-31
Computers
399 GBP2024-01-31
Investment Property - Fair Value Model
170,000 GBP2023-01-31
Disposals of Investment Property - Fair Value Model
-170,000 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2024-01-31
11,400 GBP2023-01-31
Other Debtors
Current
1,000 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
1,055 GBP2024-01-31
1,055 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
47,657 GBP2024-01-31
28,547 GBP2023-01-31
Corporation Tax Payable
Current
6,765 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2023-01-31
Accrued Liabilities
Current
1,702 GBP2024-01-31
2,565 GBP2023-01-31