82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,000 GBP2022-08-31
Debtors
49,737 GBP2022-08-31
Cash at bank and in hand
1,553 GBP2022-08-31
Current Assets
51,290 GBP2022-08-31
Creditors
Amounts falling due within one year
33,564 GBP2022-08-31
Net Current Assets/Liabilities
17,726 GBP2022-08-31
Total Assets Less Current Liabilities
20,726 GBP2022-08-31
Net Assets/Liabilities
20,156 GBP2022-08-31
Equity
Called up share capital
1 GBP2022-08-31
Retained earnings (accumulated losses)
20,155 GBP2022-08-31
Equity
20,156 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-09-01 ~ 2022-08-31
Office equipment
0.252021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,793 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-08-31
Office equipment
2,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2021-09-01 ~ 2022-08-31
Office equipment
625 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2022-08-31
Office equipment
625 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2022-08-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2022-08-31
Office equipment
1,875 GBP2022-08-31
Other Debtors
49,737 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
798 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
4,223 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,780 GBP2022-08-31
Other Creditors
Amounts falling due within one year
19,763 GBP2022-08-31
Deferred Tax Liabilities
570 GBP2022-08-31