96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
166 GBP2025-01-31
Debtors
107 GBP2025-01-31
108 GBP2024-01-31
Cash at bank and in hand
82,715 GBP2025-01-31
75,175 GBP2024-01-31
Current Assets
82,822 GBP2025-01-31
75,283 GBP2024-01-31
Creditors
Amounts falling due within one year
4,457 GBP2025-01-31
4,190 GBP2024-01-31
Net Current Assets/Liabilities
78,365 GBP2025-01-31
71,093 GBP2024-01-31
Total Assets Less Current Liabilities
78,531 GBP2025-01-31
71,093 GBP2024-01-31
Net Assets/Liabilities
78,531 GBP2025-01-31
71,093 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
78,529 GBP2025-01-31
71,091 GBP2024-01-31
Equity
78,531 GBP2025-01-31
71,093 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
33.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
829 GBP2025-01-31
829 GBP2024-01-31
Tools/Equipment for furniture and fittings
477 GBP2025-01-31
477 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,306 GBP2025-01-31
1,306 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-249 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-249 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2025-01-31
829 GBP2024-01-31
Tools/Equipment for furniture and fittings
311 GBP2025-01-31
477 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,140 GBP2025-01-31
1,306 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-249 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-249 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166 GBP2025-01-31
Other Debtors
107 GBP2025-01-31
108 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
2,918 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,539 GBP2025-01-31
4,128 GBP2024-01-31