82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Debtors
11,313 GBP2021-03-31
11,313 GBP2020-03-31
Creditors
Amounts falling due within one year
13,712 GBP2021-03-31
13,712 GBP2020-03-31
Net Current Assets/Liabilities
2,399 GBP2021-03-31
2,399 GBP2020-03-31
Total Assets Less Current Liabilities
601 GBP2021-03-31
601 GBP2020-03-31
Net Assets/Liabilities
31 GBP2021-03-31
31 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
30 GBP2021-03-31
30 GBP2020-03-31
Equity
31 GBP2021-03-31
31 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Office equipment
0.252020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,082 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-03-31
Office equipment
2,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2021-03-31
Office equipment
625 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2021-03-31
1,125 GBP2020-03-31
Office equipment
1,875 GBP2021-03-31
1,875 GBP2020-03-31
Other Debtors
11,313 GBP2021-03-31
11,313 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
12,512 GBP2021-03-31
12,512 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2021-03-31
1,200 GBP2020-03-31
Deferred Tax Liabilities
570 GBP2021-03-31
570 GBP2020-03-31