96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
32,003 GBP2024-01-31
10,012 GBP2023-01-31
Cash at bank and in hand
160,375 GBP2024-01-31
176,777 GBP2023-01-31
Creditors
Amounts falling due within one year
-1,080 GBP2024-01-31
-1,080 GBP2023-01-31
Net Current Assets/Liabilities
159,295 GBP2024-01-31
175,697 GBP2023-01-31
Total Assets Less Current Liabilities
191,298 GBP2024-01-31
185,709 GBP2023-01-31
Net Assets/Liabilities
191,298 GBP2024-01-31
185,709 GBP2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,509 GBP2023-02-01 ~ 2024-01-31
2,174 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,622 GBP2024-01-31
4,622 GBP2023-01-31
Motor vehicles
44,659 GBP2024-01-31
17,159 GBP2023-01-31
Computers
2,076 GBP2024-01-31
2,076 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
51,357 GBP2024-01-31
23,857 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,616 GBP2024-01-31
2,393 GBP2023-01-31
Motor vehicles
15,228 GBP2024-01-31
10,131 GBP2023-01-31
Computers
1,510 GBP2024-01-31
1,321 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,354 GBP2024-01-31
13,845 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,097 GBP2023-02-01 ~ 2024-01-31
Computers
189 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,509 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,006 GBP2024-01-31
2,229 GBP2023-01-31
Motor vehicles
29,431 GBP2024-01-31
7,028 GBP2023-01-31
Computers
566 GBP2024-01-31
755 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2024-01-31
1,080 GBP2023-01-31