96090 - Other Service Activities N.e.c.
Average Number of Employees
52023-01-05 ~ 2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
253 GBP2024-01-31
Property, Plant & Equipment
1,330 GBP2024-01-31
Debtors
3,592 GBP2024-01-31
Cash at bank and in hand
309 GBP2024-01-31
Current Assets
3,901 GBP2024-01-31
Net Current Assets/Liabilities
-1,009 GBP2024-01-31
Total Assets Less Current Liabilities
321 GBP2024-01-31
Net Assets/Liabilities
68 GBP2024-01-31
Equity
Called up share capital
1 GBP2024-01-31
Retained earnings (accumulated losses)
67 GBP2024-01-31
Equity
68 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-01-05 ~ 2024-01-31
Furniture and fittings
20.002023-01-05 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
253 GBP2023-01-05 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,552 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049 GBP2024-01-31
Furniture and fittings
142 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,694 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-01-05 ~ 2024-01-31
Furniture and fittings
28 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2024-01-31
Furniture and fittings
28 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
839 GBP2024-01-31
Furniture and fittings
114 GBP2024-01-31
Other Debtors
3,592 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
1,300 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
684 GBP2024-01-31
Other Creditors
Amounts falling due within one year
2,926 GBP2024-01-31
Deferred Tax Liabilities
253 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-05 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31