82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,825 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
3,825 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,155 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,323 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
670 GBP2018-01-31
Property, Plant & Equipment
670 GBP2018-01-31
Debtors
312 GBP2019-01-31
24,653 GBP2018-01-31
Cash at bank and in hand
613 GBP2019-01-31
8,964 GBP2018-01-31
Current Assets
925 GBP2019-01-31
33,617 GBP2018-01-31
Creditors
Amounts falling due within one year
1,849 GBP2019-01-31
13,227 GBP2018-01-31
Net Current Assets/Liabilities
-924 GBP2019-01-31
20,390 GBP2018-01-31
Total Assets Less Current Liabilities
-924 GBP2019-01-31
21,060 GBP2018-01-31
Net Assets/Liabilities
-917 GBP2019-01-31
20,933 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
-919 GBP2019-01-31
20,931 GBP2018-01-31
Equity
-917 GBP2019-01-31
20,933 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
3,825 GBP2018-01-31
Property, Plant & Equipment - Disposals
-3,825 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,155 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,323 GBP2018-02-01 ~ 2019-01-31
Other Debtors
312 GBP2019-01-31
24,653 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
12,086 GBP2018-01-31
Other Creditors
Amounts falling due within one year
1,849 GBP2019-01-31
1,141 GBP2018-01-31