82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,411 GBP2024-01-31
0 GBP2023-01-31
Debtors
13,866 GBP2024-01-31
100 GBP2023-01-31
Cash at bank and in hand
6,373 GBP2024-01-31
0 GBP2023-01-31
Current Assets
20,239 GBP2024-01-31
100 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-60,302 GBP2024-01-31
0 GBP2023-01-31
Net Current Assets/Liabilities
-40,063 GBP2024-01-31
100 GBP2023-01-31
Total Assets Less Current Liabilities
-11,652 GBP2024-01-31
100 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-26,636 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
-38,288 GBP2024-01-31
100 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-38,388 GBP2024-01-31
0 GBP2023-01-31
Equity
-38,288 GBP2024-01-31
100 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-01-18 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
32,000 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,589 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,589 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
28,411 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
13,866 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Amounts falling due within one year
0 GBP2024-01-31
100 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
13,866 GBP2024-01-31
100 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,072 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,066 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
56,164 GBP2024-01-31
0 GBP2023-01-31
Creditors
Current
60,302 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Non-current
26,636 GBP2024-01-31
0 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,879 GBP2024-01-31
0 GBP2023-01-31
Minimum gross finance lease payments owing
26,636 GBP2024-01-31
0 GBP2023-01-31