82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,480 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,602 GBP2021-01-31
975 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
627 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Office equipment
1,878 GBP2021-01-31
2,505 GBP2020-01-31
Property, Plant & Equipment
1,878 GBP2021-01-31
2,505 GBP2020-01-31
Debtors
4,362 GBP2021-01-31
1,219 GBP2020-01-31
Cash at bank and in hand
664 GBP2021-01-31
686 GBP2020-01-31
Current Assets
5,026 GBP2021-01-31
1,905 GBP2020-01-31
Creditors
Amounts falling due within one year
1,583 GBP2021-01-31
1,946 GBP2020-01-31
Net Current Assets/Liabilities
3,443 GBP2021-01-31
-41 GBP2020-01-31
Total Assets Less Current Liabilities
5,321 GBP2021-01-31
2,464 GBP2020-01-31
Creditors
Amounts falling due after one year
3,850 GBP2021-01-31
Net Assets/Liabilities
1,471 GBP2021-01-31
2,464 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
1,371 GBP2021-01-31
2,364 GBP2020-01-31
Equity
1,471 GBP2021-01-31
2,464 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
383 GBP2020-02-01 ~ 2021-01-31
455 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
3,480 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2021-01-31
975 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2020-02-01 ~ 2021-01-31
Trade Debtors/Trade Receivables
135 GBP2020-01-31
Other Debtors
4,362 GBP2021-01-31
1,084 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
383 GBP2021-01-31
219 GBP2020-01-31
Other Creditors
Amounts falling due within one year
1,200 GBP2021-01-31
1,727 GBP2020-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,850 GBP2021-01-31