82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-27 ~ 2024-04-30
Property, Plant & Equipment
30,117 GBP2024-04-30
Fixed Assets
30,117 GBP2024-04-30
Debtors
Current
41,296 GBP2024-04-30
Cash at bank and in hand
9,598 GBP2024-04-30
Current Assets
50,894 GBP2024-04-30
Net Current Assets/Liabilities
31,905 GBP2024-04-30
Total Assets Less Current Liabilities
62,022 GBP2024-04-30
Net Assets/Liabilities
54,493 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
54,393 GBP2024-04-30
Equity
54,493 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-27 ~ 2024-04-30
Office equipment
252023-04-27 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,678 GBP2024-04-30
Office equipment
4,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,190 GBP2023-04-27 ~ 2024-04-30
Office equipment, Owned/Freehold
368 GBP2023-04-27 ~ 2024-04-30
Owned/Freehold
1,558 GBP2023-04-27 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,190 GBP2024-04-30
Office equipment
368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,558 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
25,488 GBP2024-04-30
Office equipment
4,629 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,026 GBP2024-04-30
Other Debtors
Current
28,270 GBP2024-04-30
Cash and Cash Equivalents
9,598 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,800 GBP2024-04-30
Corporation Tax Payable
Current
11,079 GBP2024-04-30
Other Creditors
Current
110 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
Creditors
Current
18,989 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,529 GBP2023-04-27 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-7,529 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,529 GBP2024-04-30