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.
Average Number of Employees
62021-04-01 ~ 2022-07-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,660 GBP2021-03-31
Property, Plant & Equipment - Disposals
Office equipment
5,611 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,660 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,660 GBP2021-04-01 ~ 2022-07-31
Debtors
185 GBP2021-03-31
Cash at bank and in hand
2,334 GBP2022-07-31
5,898 GBP2021-03-31
Current Assets
2,334 GBP2022-07-31
6,083 GBP2021-03-31
Creditors
Amounts falling due within one year
7,193 GBP2022-07-31
6,134 GBP2021-03-31
Net Current Assets/Liabilities
4,859 GBP2022-07-31
51 GBP2021-03-31
Total Assets Less Current Liabilities
-4,859 GBP2022-07-31
-51 GBP2021-03-31
Net Assets/Liabilities
-4,859 GBP2022-07-31
-51 GBP2021-03-31
Equity
Called up share capital
3 GBP2022-07-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
-4,862 GBP2022-07-31
-54 GBP2021-03-31
Equity
-4,859 GBP2022-07-31
-51 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
2,660 GBP2021-03-31
Property, Plant & Equipment - Disposals
-5,611 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,660 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,660 GBP2021-04-01 ~ 2022-07-31
Other Debtors
185 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,181 GBP2022-07-31
120 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
6 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
370 GBP2021-03-31
Other Creditors
Amounts falling due within one year
6,012 GBP2022-07-31
5,638 GBP2021-03-31