82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,324 GBP2024-06-10
675 GBP2023-04-05
Debtors
2,075 GBP2024-06-10
2,184 GBP2023-04-05
Cash at bank and in hand
1,248 GBP2024-06-10
11,365 GBP2023-04-05
Current Assets
3,323 GBP2024-06-10
13,549 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-4,647 GBP2024-06-10
-4,290 GBP2023-04-05
Net Current Assets/Liabilities
-1,324 GBP2024-06-10
9,259 GBP2023-04-05
Total Assets Less Current Liabilities
0 GBP2024-06-10
9,934 GBP2023-04-05
Equity
Called up share capital
1,000 GBP2024-06-10
1,000 GBP2023-04-05
Retained earnings (accumulated losses)
-1,000 GBP2024-06-10
8,934 GBP2023-04-05
22,649 GBP2022-04-05
Equity
0 GBP2024-06-10
9,934 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-06-10
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
21,408 GBP2024-06-10
19,992 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,084 GBP2024-06-10
19,317 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
767 GBP2023-04-06 ~ 2024-06-10
Property, Plant & Equipment
Other
1,324 GBP2024-06-10
675 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
1,333 GBP2024-06-10
0 GBP2023-04-05
Other Debtors
Amounts falling due within one year
742 GBP2024-06-10
2,184 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
2,075 GBP2024-06-10
2,184 GBP2023-04-05
Trade Creditors/Trade Payables
Current
0 GBP2024-06-10
362 GBP2023-04-05
Corporation Tax Payable
Current
0 GBP2024-06-10
691 GBP2023-04-05
Other Taxation & Social Security Payable
Current
400 GBP2024-06-10
0 GBP2023-04-05
Other Creditors
Current
4,247 GBP2024-06-10
3,237 GBP2023-04-05
Creditors
Current
4,647 GBP2024-06-10
4,290 GBP2023-04-05
Equity
Called up share capital
1,000 GBP2024-06-10
1,000 GBP2023-04-05
Profit/Loss
-9,311 GBP2023-04-06 ~ 2024-06-10
-5,715 GBP2022-04-06 ~ 2023-04-05