82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-19 ~ 2025-01-31
Class 2 ordinary share
12024-01-19 ~ 2025-01-31
Class 3 ordinary share
12024-01-19 ~ 2025-01-31
Property, Plant & Equipment
5,855 GBP2025-01-31
Cash at bank and in hand
19,720 GBP2025-01-31
Creditors
Current
10,939 GBP2025-01-31
Net Current Assets/Liabilities
8,781 GBP2025-01-31
Total Assets Less Current Liabilities
14,636 GBP2025-01-31
Creditors
Non-current
10,000 GBP2025-01-31
Net Assets/Liabilities
4,636 GBP2025-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
Retained earnings (accumulated losses)
3,636 GBP2025-01-31
Equity
4,636 GBP2025-01-31
Average Number of Employees
12024-01-19 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600 GBP2025-01-31
Furniture and fittings
2,565 GBP2025-01-31
Computers
2,198 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
7,363 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2024-01-19 ~ 2025-01-31
Furniture and fittings
385 GBP2024-01-19 ~ 2025-01-31
Computers
733 GBP2024-01-19 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2024-01-19 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2025-01-31
Furniture and fittings
385 GBP2025-01-31
Computers
733 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
2,210 GBP2025-01-31
Furniture and fittings
2,180 GBP2025-01-31
Computers
1,465 GBP2025-01-31
Trade Creditors/Trade Payables
Current
1 GBP2025-01-31
Corporation Tax Payable
Current
1,989 GBP2025-01-31
Accrued Liabilities
Current
6,355 GBP2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2025-01-31
Class 2 ordinary share
200 shares2025-01-31
Class 3 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
12,136 GBP2024-01-19 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-8,500 GBP2024-01-19 ~ 2025-01-31