82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2021-01-31
Debtors
24,999 GBP2022-01-31
14,325 GBP2021-01-31
Cash at bank and in hand
9,397 GBP2022-01-31
7,640 GBP2021-01-31
Current Assets
34,396 GBP2022-01-31
21,965 GBP2021-01-31
Net Current Assets/Liabilities
647 GBP2022-01-31
5,924 GBP2021-01-31
Total Assets Less Current Liabilities
647 GBP2022-01-31
5,925 GBP2021-01-31
Net Assets/Liabilities
547 GBP2022-01-31
5,925 GBP2021-01-31
Equity
Called up share capital
500 GBP2022-01-31
500 GBP2021-01-31
Retained earnings (accumulated losses)
47 GBP2022-01-31
5,425 GBP2021-01-31
Equity
547 GBP2022-01-31
5,925 GBP2021-01-31
Average Number of Employees
22021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,042 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,042 GBP2021-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,828 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-1,828 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,041 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
262 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,303 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,303 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-01-31
Trade Debtors/Trade Receivables
10,683 GBP2021-01-31
Other Debtors
24,999 GBP2022-01-31
3,642 GBP2021-01-31
Debtors
Current
24,999 GBP2022-01-31
14,325 GBP2021-01-31
Amounts Owed to Related Parties
342 GBP2021-01-31
Taxation/Social Security Payable
7,394 GBP2022-01-31
13,759 GBP2021-01-31
Other Creditors
1,355 GBP2022-01-31
1,940 GBP2021-01-31
Number of Shares Issued (Fully Paid)
500 shares2022-01-31
500 shares2021-01-31
Nominal value of allotted share capital
500 GBP2021-02-01 ~ 2022-01-31
500 GBP2020-02-01 ~ 2021-01-31