82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
404 GBP2021-04-30
Fixed Assets
404 GBP2021-04-30
Debtors
1,038 GBP2022-04-30
126 GBP2021-04-30
Cash at bank and in hand
2,504 GBP2021-04-30
Current Assets
1,038 GBP2022-04-30
2,630 GBP2021-04-30
Net Current Assets/Liabilities
89 GBP2022-04-30
1,684 GBP2021-04-30
Total Assets Less Current Liabilities
89 GBP2022-04-30
2,088 GBP2021-04-30
Net Assets/Liabilities
89 GBP2022-04-30
2,011 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-11 GBP2022-04-30
1,911 GBP2021-04-30
Equity
89 GBP2022-04-30
2,011 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2022-04-30
900 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
900 GBP2022-04-30
900 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
900 GBP2022-04-30
496 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2022-04-30
496 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
404 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
404 GBP2021-04-30
Other Debtors
1,038 GBP2022-04-30
Prepayments/Accrued Income
126 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
446 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
949 GBP2022-04-30
500 GBP2021-04-30
Deferred Tax Liabilities
77 GBP2021-05-01
77 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-77 GBP2021-05-01 ~ 2022-04-30