96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,650 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,650 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,159 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,491 GBP2024-01-31
Property, Plant & Equipment
1,491 GBP2024-01-31
Total Inventories
4,588 GBP2025-01-31
5,583 GBP2024-01-31
Debtors
1,898 GBP2025-01-31
2,073 GBP2024-01-31
Cash at bank and in hand
158 GBP2025-01-31
2,699 GBP2024-01-31
Current Assets
6,644 GBP2025-01-31
10,355 GBP2024-01-31
Net Current Assets/Liabilities
-32,355 GBP2025-01-31
-32,977 GBP2024-01-31
Total Assets Less Current Liabilities
-32,355 GBP2025-01-31
-31,486 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-32,455 GBP2025-01-31
-31,586 GBP2024-01-31
Equity
-32,355 GBP2025-01-31
-31,486 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
2,650 GBP2024-01-31
Property, Plant & Equipment - Disposals
-2,650 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,159 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
1,898 GBP2025-01-31
1,078 GBP2024-01-31
Other Debtors
995 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,959 GBP2025-01-31
783 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149 GBP2025-01-31
Other Creditors
Amounts falling due within one year
36,891 GBP2025-01-31
42,549 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31