82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,339 GBP2021-09-30
Fixed Assets
32,339 GBP2021-09-30
Debtors
2 GBP2022-05-31
Cash at bank and in hand
33,393 GBP2021-09-30
Current Assets
2 GBP2022-05-31
33,393 GBP2021-09-30
Net Current Assets/Liabilities
2 GBP2022-05-31
-19,545 GBP2021-09-30
Total Assets Less Current Liabilities
2 GBP2022-05-31
12,794 GBP2021-09-30
Net Assets/Liabilities
2 GBP2022-05-31
11,480 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-09-30
Retained earnings (accumulated losses)
11,478 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-05-31
22020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,425 GBP2021-09-30
Furniture and fittings
70,500 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
95,925 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-70,500 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-95,925 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,586 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,586 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,383 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-64,969 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,969 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,425 GBP2021-09-30
Furniture and fittings
6,914 GBP2021-09-30
Corporation Tax Payable
Current
6,128 GBP2021-09-30
Other Creditors
Current
949 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
915 GBP2021-09-30
Amounts owed to directors
Current
44,946 GBP2021-09-30