82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,900 GBP2021-05-31
2,900 GBP2020-05-31
Debtors
6,400 GBP2021-05-31
6,400 GBP2020-05-31
Cash at bank and in hand
62,543 GBP2021-05-31
62,543 GBP2020-05-31
Current Assets
68,943 GBP2021-05-31
68,943 GBP2020-05-31
Creditors
Amounts falling due within one year
26,096 GBP2021-05-31
26,096 GBP2020-05-31
Net Current Assets/Liabilities
42,847 GBP2021-05-31
42,847 GBP2020-05-31
Total Assets Less Current Liabilities
45,747 GBP2021-05-31
45,747 GBP2020-05-31
Net Assets/Liabilities
45,196 GBP2021-05-31
45,196 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
45,195 GBP2021-05-31
45,195 GBP2020-05-31
Equity
45,196 GBP2021-05-31
45,196 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-06-01 ~ 2021-05-31
Office equipment
0.252020-06-01 ~ 2021-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,273 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-05-31
Office equipment
3,700 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,200 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2021-05-31
Office equipment
1,550 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,300 GBP2021-05-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2021-05-31
750 GBP2020-05-31
Office equipment
2,150 GBP2021-05-31
2,150 GBP2020-05-31
Trade Debtors/Trade Receivables
6,400 GBP2021-05-31
6,400 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,654 GBP2021-05-31
10,654 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
7,292 GBP2021-05-31
7,292 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,082 GBP2021-05-31
6,082 GBP2020-05-31
Other Creditors
Amounts falling due within one year
2,068 GBP2021-05-31
2,068 GBP2020-05-31
Deferred Tax Liabilities
551 GBP2021-05-31
551 GBP2020-05-31