82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91,281 GBP2024-01-31
107,429 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-294 GBP2024-01-31
-131,304 GBP2023-01-31
Net Current Assets/Liabilities
-294 GBP2024-01-31
-131,304 GBP2023-01-31
Total Assets Less Current Liabilities
90,987 GBP2024-01-31
-23,875 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-195,261 GBP2024-01-31
-235,875 GBP2023-01-31
Net Assets/Liabilities
-104,274 GBP2024-01-31
-259,928 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
-104,277 GBP2024-01-31
-259,931 GBP2023-01-31
Equity
-104,274 GBP2024-01-31
-259,928 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,801 GBP2024-01-31
56,884 GBP2023-01-31
Computers
0 GBP2024-01-31
3,084 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
319,050 GBP2024-01-31
364,217 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,083 GBP2023-02-01 ~ 2024-01-31
Computers
-3,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-45,167 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,801 GBP2024-01-31
55,948 GBP2023-01-31
Computers
0 GBP2024-01-31
3,084 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,769 GBP2024-01-31
256,788 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,148 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,083 GBP2023-02-01 ~ 2024-01-31
Computers
-3,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,167 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-31
936 GBP2023-01-31
Computers
0 GBP2024-01-31
0 GBP2023-01-31
Other Remaining Borrowings
Current
0 GBP2024-01-31
13,875 GBP2023-01-31
Other Creditors
Current
0 GBP2024-01-31
107,449 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
294 GBP2024-01-31
0 GBP2023-01-31
Creditors
Current
294 GBP2024-01-31
131,304 GBP2023-01-31
Other Creditors
Non-current
195,261 GBP2024-01-31
235,875 GBP2023-01-31