63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-02-22 ~ 2024-02-29
Property, Plant & Equipment
2,999 GBP2024-02-29
Fixed Assets
2,999 GBP2024-02-29
Debtors
1,685 GBP2024-02-29
Cash at bank and in hand
1,187 GBP2024-02-29
Current Assets
2,872 GBP2024-02-29
Net Current Assets/Liabilities
-162 GBP2024-02-29
Total Assets Less Current Liabilities
2,837 GBP2024-02-29
Net Assets/Liabilities
2,837 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Retained earnings (accumulated losses)
2,737 GBP2024-02-29
Equity
2,837 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
8,737 GBP2023-02-22 ~ 2024-02-29
Profit/Loss
8,737 GBP2023-02-22 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,737 GBP2023-02-22 ~ 2024-02-29
Comprehensive Income/Expense
8,737 GBP2023-02-22 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-02-22 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-02-22 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-02-22 ~ 2024-02-29
Dividends Paid
-6,000 GBP2023-02-22 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-02-22 ~ 2024-02-29
Retained earnings (accumulated losses)
-6,000 GBP2023-02-22 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-5,900 GBP2023-02-22 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-02-22 ~ 2024-02-29
Motor vehicles
0.252023-02-22 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
666 GBP2024-02-29
Motor vehicles
3,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,666 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2023-02-22 ~ 2024-02-29
Motor vehicles
625 GBP2023-02-22 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2023-02-22 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42 GBP2024-02-29
Motor vehicles
625 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
624 GBP2024-02-29
Motor vehicles
2,375 GBP2024-02-29
Trade Debtors/Trade Receivables
100 GBP2024-02-29
Other Debtors
1,585 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,006 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,028 GBP2024-02-29