82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,057 GBP2022-01-31
Fixed Assets
2,057 GBP2022-01-31
Debtors
11,293 GBP2023-01-31
11,068 GBP2022-01-31
Cash at bank and in hand
5,037 GBP2023-01-31
4,955 GBP2022-01-31
Current Assets
16,330 GBP2023-01-31
16,023 GBP2022-01-31
Creditors
Amounts falling due within one year
16,014 GBP2023-01-31
17,208 GBP2022-01-31
Net Current Assets/Liabilities
316 GBP2023-01-31
-1,185 GBP2022-01-31
Total Assets Less Current Liabilities
316 GBP2023-01-31
872 GBP2022-01-31
Net Assets/Liabilities
316 GBP2023-01-31
872 GBP2022-01-31
Equity
Called up share capital
102 GBP2023-01-31
102 GBP2022-01-31
Retained earnings (accumulated losses)
214 GBP2023-01-31
770 GBP2022-01-31
Equity
316 GBP2023-01-31
872 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,832 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
13,832 GBP2022-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,832 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-13,832 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,775 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,775 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,775 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,057 GBP2022-01-31
Trade Debtors/Trade Receivables
2,100 GBP2022-01-31
Other Debtors
11,293 GBP2023-01-31
8,968 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
11,674 GBP2023-01-31
11,448 GBP2022-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,772 GBP2023-01-31
4,296 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,568 GBP2023-01-31
1,464 GBP2022-01-31