82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-12 ~ 2023-07-31
Property, Plant & Equipment
17,000 GBP2023-07-31
Debtors
41,551 GBP2023-07-31
Cash at bank and in hand
102,928 GBP2023-07-31
Current Assets
144,479 GBP2023-07-31
Creditors
Amounts falling due within one year
108,713 GBP2023-07-31
Net Current Assets/Liabilities
35,766 GBP2023-07-31
Total Assets Less Current Liabilities
52,766 GBP2023-07-31
Net Assets/Liabilities
49,536 GBP2023-07-31
Equity
Called up share capital
1 GBP2023-07-31
Retained earnings (accumulated losses)
49,535 GBP2023-07-31
Equity
49,536 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-12 ~ 2023-07-31
Office equipment
0.252022-07-12 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,230 GBP2022-07-12 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,818 GBP2022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Motor vehicles
20,000 GBP2023-07-31
Office equipment
1,166 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,666 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-07-12 ~ 2023-07-31
Motor vehicles
5,000 GBP2022-07-12 ~ 2023-07-31
Office equipment
291 GBP2022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,666 GBP2022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2023-07-31
Motor vehicles
5,000 GBP2023-07-31
Office equipment
291 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,666 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2023-07-31
Motor vehicles
15,000 GBP2023-07-31
Office equipment
875 GBP2023-07-31
Trade Debtors/Trade Receivables
39,062 GBP2023-07-31
Other Debtors
2,489 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,637 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,588 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,220 GBP2023-07-31
Other Creditors
Amounts falling due within one year
73,268 GBP2023-07-31
Deferred Tax Liabilities
3,230 GBP2023-07-31