82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
250 GBP2022-09-30
668 GBP2021-09-30
Debtors
16,315 GBP2022-09-30
21,505 GBP2021-09-30
Cash at bank and in hand
1,101 GBP2022-09-30
1,517 GBP2021-09-30
Current Assets
17,416 GBP2022-09-30
23,022 GBP2021-09-30
Creditors
Amounts falling due within one year
35,618 GBP2022-09-30
38,238 GBP2021-09-30
Net Current Assets/Liabilities
18,202 GBP2022-09-30
15,216 GBP2021-09-30
Total Assets Less Current Liabilities
-17,952 GBP2022-09-30
-14,548 GBP2021-09-30
Net Assets/Liabilities
-17,952 GBP2022-09-30
-14,548 GBP2021-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30
Retained earnings (accumulated losses)
-17,955 GBP2022-09-30
-14,551 GBP2021-09-30
Equity
-17,952 GBP2022-09-30
-14,548 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-10-01 ~ 2022-09-30
Office equipment
25.002021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-700 GBP2021-10-01 ~ 2022-09-30
-3,348 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-09-30
Office equipment
7,762 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,262 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2022-09-30
1,500 GBP2021-09-30
Office equipment
7,512 GBP2022-09-30
7,094 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,012 GBP2022-09-30
8,594 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
418 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Office equipment
250 GBP2022-09-30
668 GBP2021-09-30
Other Debtors
16,315 GBP2022-09-30
21,505 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
32,602 GBP2022-09-30
33,302 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,096 GBP2022-09-30
1,096 GBP2021-09-30
Other Creditors
Amounts falling due within one year
1,920 GBP2022-09-30
3,840 GBP2021-09-30