82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-01-01 ~ 2022-05-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,210 GBP2021-12-31
Debtors
Current
3,371 GBP2022-05-31
5,121 GBP2021-12-31
Cash at bank and in hand
4,655 GBP2022-05-31
79,971 GBP2021-12-31
Current Assets
8,026 GBP2022-05-31
85,092 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,690 GBP2022-05-31
-13,797 GBP2021-12-31
Net Current Assets/Liabilities
5,336 GBP2022-05-31
71,295 GBP2021-12-31
Total Assets Less Current Liabilities
5,336 GBP2022-05-31
72,505 GBP2021-12-31
Net Assets/Liabilities
5,336 GBP2022-05-31
72,275 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
5,236 GBP2022-05-31
72,175 GBP2021-12-31
Equity
5,336 GBP2022-05-31
72,275 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,008 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,008 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,798 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
126 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,924 GBP2022-01-01 ~ 2022-05-31
Other Debtors
Current
3,371 GBP2022-05-31
5,121 GBP2021-12-31
Taxation/Social Security Payable
Current
12,357 GBP2021-12-31
Other Creditors
Current
2,690 GBP2022-05-31
1,440 GBP2021-12-31
Creditors
Current
2,690 GBP2022-05-31
13,797 GBP2021-12-31
Net Deferred Tax Liability/Asset
-230 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
230 GBP2022-01-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-230 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-05-31