82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,156 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
5,500 GBP2023-07-31
90,000 GBP2022-07-31
Cash at bank and in hand
33,692 GBP2023-07-31
451 GBP2022-07-31
Current Assets
39,192 GBP2023-07-31
90,451 GBP2022-07-31
Creditors
Amounts falling due within one year
41,274 GBP2023-07-31
83,425 GBP2022-07-31
Net Current Assets/Liabilities
-2,082 GBP2023-07-31
7,026 GBP2022-07-31
Total Assets Less Current Liabilities
74 GBP2023-07-31
9,026 GBP2022-07-31
Net Assets/Liabilities
74 GBP2023-07-31
9,026 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
73 GBP2023-07-31
9,025 GBP2022-07-31
Equity
74 GBP2023-07-31
9,026 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,594 GBP2022-08-01 ~ 2023-07-31
19,325 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Office equipment
3,041 GBP2023-07-31
1,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,541 GBP2023-07-31
4,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,875 GBP2023-07-31
1,250 GBP2022-07-31
Office equipment
1,510 GBP2023-07-31
750 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,385 GBP2023-07-31
2,000 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2022-08-01 ~ 2023-07-31
Office equipment
760 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2023-07-31
1,250 GBP2022-07-31
Office equipment
1,531 GBP2023-07-31
750 GBP2022-07-31
Other Debtors
5,500 GBP2023-07-31
90,000 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
39,594 GBP2023-07-31
19,325 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,680 GBP2023-07-31
64,100 GBP2022-07-31