82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97,755 GBP2024-01-31
108,045 GBP2023-01-31
Debtors
Current
19,683 GBP2024-01-31
18,208 GBP2023-01-31
Cash at bank and in hand
4,115 GBP2024-01-31
2,675 GBP2023-01-31
Net Assets/Liabilities
15,395 GBP2024-01-31
7,629 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
15,195 GBP2024-01-31
7,429 GBP2023-01-31
Equity
15,395 GBP2024-01-31
7,629 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
230,800 GBP2024-01-31
230,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
230,800 GBP2024-01-31
230,800 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
133,045 GBP2024-01-31
122,755 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,045 GBP2024-01-31
122,755 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,290 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,290 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
97,755 GBP2024-01-31
108,045 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
10,811 GBP2023-01-31
Other Debtors
Current
19,683 GBP2024-01-31
7,397 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-01-31
12,033 GBP2023-01-31
Other Creditors
Current
99,528 GBP2024-01-31
106,558 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31