82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,135 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
609,358 GBP2024-01-31
132,558 GBP2023-01-31
Fixed Assets
611,493 GBP2024-01-31
132,558 GBP2023-01-31
Debtors
1,396 GBP2024-01-31
12,581 GBP2023-01-31
Cash at bank and in hand
78,321 GBP2024-01-31
418 GBP2023-01-31
Current Assets
79,717 GBP2024-01-31
12,999 GBP2023-01-31
Net Current Assets/Liabilities
17,215 GBP2024-01-31
-33,077 GBP2023-01-31
Total Assets Less Current Liabilities
628,708 GBP2024-01-31
99,481 GBP2023-01-31
Net Assets/Liabilities
10,397 GBP2024-01-31
-1,857 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
10,397 GBP2024-01-31
-1,857 GBP2023-01-31
Equity
10,397 GBP2024-01-31
-1,857 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
2,500 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
365 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
365 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
365 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
365 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
2,135 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
603,225 GBP2024-01-31
130,913 GBP2023-01-31
Plant and equipment
17,763 GBP2024-01-31
2,767 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
620,988 GBP2024-01-31
133,680 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,579 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
4,051 GBP2024-01-31
1,122 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,630 GBP2024-01-31
1,122 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,579 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,929 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,508 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
595,646 GBP2024-01-31
130,913 GBP2023-01-31
Plant and equipment
13,712 GBP2024-01-31
1,645 GBP2023-01-31
Other Debtors
1,396 GBP2024-01-31
12,581 GBP2023-01-31
Other Creditors
Amounts falling due within one year
62,502 GBP2024-01-31
46,076 GBP2023-01-31
Amounts falling due after one year
350 GBP2024-01-31
350 GBP2023-01-31