82990 - Other Business Support Service Activities N.e.c.
Debtors
34,470 GBP2022-01-31
35,934 GBP2021-01-31
Cash at bank and in hand
4,067 GBP2022-01-31
42,069 GBP2021-01-31
Current Assets
38,537 GBP2022-01-31
78,003 GBP2021-01-31
Creditors
Amounts falling due within one year
-8,479 GBP2022-01-31
-61,277 GBP2021-01-31
Net Current Assets/Liabilities
30,058 GBP2022-01-31
16,726 GBP2021-01-31
Total Assets Less Current Liabilities
30,058 GBP2022-01-31
16,726 GBP2021-01-31
Net Assets/Liabilities
30,058 GBP2022-01-31
16,726 GBP2021-01-31
Equity
Called up share capital
10,000 GBP2022-01-31
10,000 GBP2021-01-31
Retained earnings (accumulated losses)
20,058 GBP2022-01-31
6,726 GBP2021-01-31
Equity
30,058 GBP2022-01-31
16,726 GBP2021-01-31
Profit/Loss
13,332 GBP2021-02-01 ~ 2022-01-31
6,726 GBP2020-01-15 ~ 2021-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-02-01 ~ 2022-01-31
0 GBP2020-01-15 ~ 2021-01-31
Comprehensive Income/Expense
13,332 GBP2021-02-01 ~ 2022-01-31
6,726 GBP2020-01-15 ~ 2021-01-31
Equity
Other miscellaneous reserve
0 GBP2022-01-31
0 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2022-01-31
10,434 GBP2021-01-31
Debtors
Amounts falling due within one year
34,470 GBP2022-01-31
35,934 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,120 GBP2022-01-31
5,246 GBP2021-01-31
Corporation Tax Payable
Amounts falling due within one year
3,115 GBP2022-01-31
1,578 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
623 GBP2022-01-31
52,126 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,621 GBP2022-01-31
2,326 GBP2021-01-31