82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,510 GBP2025-01-31
2,135 GBP2024-01-31
Property, Plant & Equipment
624,508 GBP2025-01-31
609,358 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
626,018 GBP2025-01-31
611,493 GBP2024-01-31
Debtors
5,948 GBP2025-01-31
1,668 GBP2024-01-31
Cash at bank and in hand
10,248 GBP2025-01-31
78,321 GBP2024-01-31
Current Assets
16,196 GBP2025-01-31
79,989 GBP2024-01-31
Net Current Assets/Liabilities
6,061 GBP2025-01-31
66,434 GBP2024-01-31
Total Assets Less Current Liabilities
632,079 GBP2025-01-31
677,927 GBP2024-01-31
Net Assets/Liabilities
441 GBP2025-01-31
10,397 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
441 GBP2025-01-31
10,397 GBP2024-01-31
Equity
441 GBP2025-01-31
10,397 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2025-01-31
2,500 GBP2024-01-31
Intangible Assets - Gross Cost
2,500 GBP2025-01-31
2,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
990 GBP2025-01-31
365 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
990 GBP2025-01-31
365 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
625 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
1,510 GBP2025-01-31
2,135 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636,790 GBP2025-01-31
603,225 GBP2024-01-31
Plant and equipment
41,582 GBP2025-01-31
17,763 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
678,372 GBP2025-01-31
620,988 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,418 GBP2025-01-31
7,579 GBP2024-01-31
Plant and equipment
14,446 GBP2025-01-31
4,051 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,864 GBP2025-01-31
11,630 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,839 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
10,395 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,234 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
597,372 GBP2025-01-31
595,646 GBP2024-01-31
Plant and equipment
27,136 GBP2025-01-31
13,712 GBP2024-01-31
Trade Debtors/Trade Receivables
4,090 GBP2025-01-31
Other Debtors
1,858 GBP2025-01-31
1,668 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,993 GBP2025-01-31
7,993 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,540 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
342 GBP2025-01-31
272 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,800 GBP2025-01-31
1,750 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,750 GBP2025-01-31
49,569 GBP2024-01-31
Other Creditors
Amounts falling due after one year
585,888 GBP2025-01-31
617,961 GBP2024-01-31