82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Total Inventories
462 GBP2023-01-31
Debtors
49,550 GBP2024-01-31
36,816 GBP2023-01-31
Cash at bank and in hand
9,948 GBP2024-01-31
40,480 GBP2023-01-31
Current Assets
59,498 GBP2024-01-31
77,758 GBP2023-01-31
Creditors
Amounts falling due within one year
38,751 GBP2024-01-31
43,593 GBP2023-01-31
Net Current Assets/Liabilities
20,747 GBP2024-01-31
34,165 GBP2023-01-31
Total Assets Less Current Liabilities
20,747 GBP2024-01-31
34,165 GBP2023-01-31
Creditors
Amounts falling due after one year
2,800 GBP2024-01-31
4,900 GBP2023-01-31
Net Assets/Liabilities
17,947 GBP2024-01-31
29,265 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
17,944 GBP2024-01-31
29,262 GBP2023-01-31
Equity
17,947 GBP2024-01-31
29,265 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Office equipment
0.252023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,655 GBP2023-02-01 ~ 2024-01-31
4,694 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,200 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2024-01-31
Other Debtors
49,550 GBP2024-01-31
36,816 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
4,695 GBP2023-01-31
Other Creditors
Amounts falling due within one year
36,651 GBP2024-01-31
36,798 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,800 GBP2024-01-31
4,900 GBP2023-01-31