82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,000 GBP2023-03-31
Debtors
3,500 GBP2023-03-31
1 GBP2022-03-31
Cash at bank and in hand
3 GBP2023-03-31
Current Assets
3,503 GBP2023-03-31
1 GBP2022-03-31
Creditors
Amounts falling due within one year
5,324 GBP2023-03-31
Net Current Assets/Liabilities
-1,821 GBP2023-03-31
1 GBP2022-03-31
Total Assets Less Current Liabilities
1,179 GBP2023-03-31
1 GBP2022-03-31
Net Assets/Liabilities
609 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
608 GBP2023-03-31
Equity
609 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,902 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-03-31
Office equipment
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-04-01 ~ 2023-03-31
Office equipment
625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2023-03-31
Office equipment
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2023-03-31
Office equipment
1,875 GBP2023-03-31
Other Debtors
3,500 GBP2023-03-31
1 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,332 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,552 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-03-31
Deferred Tax Liabilities
570 GBP2023-03-31