82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-04-06 ~ 2021-12-31
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment
317 GBP2021-04-05
Fixed Assets
317 GBP2021-04-05
Debtors
990 GBP2021-12-31
16,017 GBP2021-04-05
Cash at bank and in hand
129,609 GBP2021-12-31
127,414 GBP2021-04-05
Current Assets
130,599 GBP2021-12-31
143,431 GBP2021-04-05
Net Current Assets/Liabilities
115,356 GBP2021-12-31
117,705 GBP2021-04-05
Net Assets/Liabilities
115,356 GBP2021-12-31
118,022 GBP2021-04-05
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-04-05
Retained earnings (accumulated losses)
115,256 GBP2021-12-31
117,922 GBP2021-04-05
Equity
115,356 GBP2021-12-31
118,022 GBP2021-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,686 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
2,686 GBP2021-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,069 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,069 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,369 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,369 GBP2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,369 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,369 GBP2021-04-06 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
317 GBP2021-04-05
Trade Debtors/Trade Receivables
15,840 GBP2021-04-05
Other Debtors
990 GBP2021-12-31
177 GBP2021-04-05
Corporation Tax Payable
Amounts falling due within one year
10,902 GBP2021-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,401 GBP2021-04-05
Other Creditors
Amounts falling due within one year
15,243 GBP2021-12-31
12,423 GBP2021-04-05
Par Value of Share
Class 1 ordinary share
1 shares2021-04-06 ~ 2021-12-31