82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-23 ~ 2023-11-30
Property, Plant & Equipment
4,087 GBP2023-11-30
Debtors
950 GBP2023-11-30
Cash at bank and in hand
2,682 GBP2023-11-30
Current Assets
3,632 GBP2023-11-30
Creditors
Amounts falling due within one year
4,581 GBP2023-11-30
Net Current Assets/Liabilities
949 GBP2023-11-30
Total Assets Less Current Liabilities
3,138 GBP2023-11-30
Net Assets/Liabilities
2,362 GBP2023-11-30
Equity
Called up share capital
2 GBP2023-11-30
Retained earnings (accumulated losses)
2,360 GBP2023-11-30
Equity
2,362 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-23 ~ 2023-11-30
Office equipment
0.252022-11-23 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
776 GBP2022-11-23 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,911 GBP2022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,449 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2023-11-30
Trade Debtors/Trade Receivables
950 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,136 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,445 GBP2023-11-30
Deferred Tax Liabilities
776 GBP2023-11-30