82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,699 GBP2023-01-31
Fixed Assets - Investments
44,539 GBP2024-01-31
44,539 GBP2023-01-31
Fixed Assets
44,539 GBP2024-01-31
46,238 GBP2023-01-31
Debtors
293 GBP2023-01-31
Cash at bank and in hand
94 GBP2024-01-31
83 GBP2023-01-31
Current Assets
94 GBP2024-01-31
376 GBP2023-01-31
Net Current Assets/Liabilities
-373 GBP2024-01-31
-1,530 GBP2023-01-31
Total Assets Less Current Liabilities
44,166 GBP2024-01-31
44,708 GBP2023-01-31
Creditors
Amounts falling due after one year
-6,072 GBP2024-01-31
-3,293 GBP2023-01-31
Net Assets/Liabilities
38,094 GBP2024-01-31
41,092 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
37,994 GBP2024-01-31
40,992 GBP2023-01-31
Equity
38,094 GBP2024-01-31
41,092 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,839 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
9,839 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,839 GBP2024-01-31
8,140 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,839 GBP2024-01-31
8,140 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,699 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,699 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
44,539 GBP2024-01-31
Non-current
44,539 GBP2024-01-31
44,539 GBP2023-01-31
Other Debtors
293 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
989 GBP2023-01-31
Other Creditors
Amounts falling due within one year
467 GBP2024-01-31
517 GBP2023-01-31
Amounts falling due after one year
6,072 GBP2024-01-31
3,293 GBP2023-01-31