82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment
3,552 GBP2021-01-31
5,188 GBP2020-01-31
Debtors
118,972 GBP2021-01-31
953 GBP2020-01-31
Cash at bank and in hand
71,221 GBP2021-01-31
Current Assets
190,193 GBP2021-01-31
953 GBP2020-01-31
Net Current Assets/Liabilities
43,911 GBP2021-01-31
-60,851 GBP2020-01-31
Total Assets Less Current Liabilities
47,463 GBP2021-01-31
-55,663 GBP2020-01-31
Creditors
Amounts falling due after one year
-47,338 GBP2021-01-31
Net Assets/Liabilities
57 GBP2021-01-31
-55,794 GBP2020-01-31
Equity
Called up share capital
10 GBP2021-01-31
10 GBP2020-01-31
Retained earnings (accumulated losses)
47 GBP2021-01-31
-55,804 GBP2020-01-31
Equity
57 GBP2021-01-31
-55,794 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,795 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
7,903 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,602 GBP2021-01-31
2,243 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,351 GBP2021-01-31
2,715 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,359 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
3,193 GBP2021-01-31
4,552 GBP2020-01-31
Trade Debtors/Trade Receivables
6,750 GBP2021-01-31
Other Debtors
112,222 GBP2021-01-31
953 GBP2020-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,662 GBP2021-01-31
73 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
125,867 GBP2021-01-31
54,869 GBP2020-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,353 GBP2021-01-31
4,462 GBP2020-01-31
Other Creditors
Amounts falling due within one year
2,400 GBP2021-01-31
2,400 GBP2020-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,338 GBP2021-01-31