82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-02-01 ~ 2021-07-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,241 GBP2020-01-31
Property, Plant & Equipment - Disposals
Office equipment
4,016 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,027 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,144 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,171 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
1,214 GBP2020-01-31
Property, Plant & Equipment
1,214 GBP2020-01-31
Debtors
15,927 GBP2021-07-31
5,753 GBP2020-01-31
Cash at bank and in hand
16,953 GBP2021-07-31
21,596 GBP2020-01-31
Current Assets
32,880 GBP2021-07-31
27,349 GBP2020-01-31
Creditors
Amounts falling due within one year
28,036 GBP2021-07-31
27,279 GBP2020-01-31
Net Current Assets/Liabilities
4,844 GBP2021-07-31
70 GBP2020-01-31
Total Assets Less Current Liabilities
4,844 GBP2021-07-31
1,284 GBP2020-01-31
Net Assets/Liabilities
4,844 GBP2021-07-31
1,284 GBP2020-01-31
Equity
Called up share capital
150 GBP2021-07-31
150 GBP2020-01-31
Retained earnings (accumulated losses)
4,694 GBP2021-07-31
1,134 GBP2020-01-31
Equity
4,844 GBP2021-07-31
1,284 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
3,241 GBP2020-01-31
Property, Plant & Equipment - Disposals
-4,016 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,171 GBP2020-02-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
3,750 GBP2020-01-31
Other Debtors
15,927 GBP2021-07-31
2,003 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
21,306 GBP2021-07-31
19,486 GBP2020-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,330 GBP2021-07-31
4,457 GBP2020-01-31
Other Creditors
Amounts falling due within one year
1,400 GBP2021-07-31
3,336 GBP2020-01-31