82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-04-30
7,652 GBP2021-04-30
Debtors
15,407 GBP2022-04-30
47,570 GBP2021-04-30
Cash at bank and in hand
372 GBP2022-04-30
27,264 GBP2021-04-30
Current Assets
15,779 GBP2022-04-30
74,834 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2022-04-30
-56,563 GBP2021-04-30
Net Current Assets/Liabilities
15,779 GBP2022-04-30
18,271 GBP2021-04-30
Total Assets Less Current Liabilities
15,779 GBP2022-04-30
25,923 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
15,679 GBP2022-04-30
25,823 GBP2021-04-30
Equity
15,779 GBP2022-04-30
25,923 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
12020-04-08 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2022-04-30
8,063 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,476 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,063 GBP2022-04-30
411 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,658 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,006 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-04-30
7,652 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
47,570 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
1,442 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Current
13,965 GBP2022-04-30
0 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
15,407 GBP2022-04-30
47,570 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
34,789 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
13,871 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
3,753 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-04-30
4,150 GBP2021-04-30
Creditors
Current
0 GBP2022-04-30
56,563 GBP2021-04-30
Number of Shares Issued (Fully Paid)
100 shares2022-04-30
100 shares2021-04-30