82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
104,239 GBP2024-01-31
Fixed Assets
104,239 GBP2024-01-31
Total Inventories
5,000 GBP2024-01-31
Debtors
178,322 GBP2024-01-31
Cash at bank and in hand
108,680 GBP2024-01-31
Current Assets
292,002 GBP2024-01-31
Net Current Assets/Liabilities
21,391 GBP2024-01-31
Total Assets Less Current Liabilities
125,630 GBP2024-01-31
Net Assets/Liabilities
99,570 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-01-31
Retained earnings (accumulated losses)
99,470 GBP2024-01-31
Average Number of Employees
82023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,145 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-2,145 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,588 GBP2024-01-31
Motor vehicles
99,485 GBP2024-01-31
Furniture and fittings
4,916 GBP2024-01-31
Computers
4,256 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
115,245 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-01-05 ~ 2024-01-31
Motor vehicles
8,815 GBP2023-01-05 ~ 2024-01-31
Furniture and fittings
666 GBP2023-01-05 ~ 2024-01-31
Computers
734 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,006 GBP2023-01-05 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2024-01-31
Motor vehicles
8,815 GBP2024-01-31
Furniture and fittings
666 GBP2024-01-31
Computers
734 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,006 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
5,797 GBP2024-01-31
Motor vehicles
90,670 GBP2024-01-31
Furniture and fittings
4,250 GBP2024-01-31
Computers
3,522 GBP2024-01-31
Raw Materials
5,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
175,844 GBP2024-01-31
Trade Creditors/Trade Payables
Current
82,800 GBP2024-01-31
Other Taxation & Social Security Payable
Current
149,660 GBP2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-05 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-01-31