82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
662 GBP2020-08-01 ~ 2021-07-31
1,078 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
-53 GBP2020-08-01 ~ 2021-07-31
-274 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
609 GBP2020-08-01 ~ 2021-07-31
804 GBP2019-08-01 ~ 2020-07-31
Distribution Costs
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-766 GBP2020-08-01 ~ 2021-07-31
-969 GBP2019-08-01 ~ 2020-07-31
Other operating income
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
-157 GBP2020-08-01 ~ 2021-07-31
-165 GBP2019-08-01 ~ 2020-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
-157 GBP2020-08-01 ~ 2021-07-31
-165 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-07-31
0 GBP2020-07-31
Intangible Assets
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment
8 GBP2021-07-31
17 GBP2020-07-31
Fixed Assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Fixed Assets
8 GBP2021-07-31
17 GBP2020-07-31
Total Inventories
11 GBP2021-07-31
15 GBP2020-07-31
Debtors
25 GBP2021-07-31
230 GBP2020-07-31
Cash at bank and in hand
9 GBP2021-07-31
0 GBP2020-07-31
Current assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Current Assets
45 GBP2021-07-31
245 GBP2020-07-31
Net Current Assets/Liabilities
-91 GBP2021-07-31
11 GBP2020-07-31
Total Assets Less Current Liabilities
-83 GBP2021-07-31
28 GBP2020-07-31
Creditors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
-577 GBP2021-07-31
-448 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Share premium
0 GBP2021-07-31
0 GBP2020-07-31
Retained earnings (accumulated losses)
-579 GBP2021-07-31
-450 GBP2020-07-31
Equity
-577 GBP2021-07-31
-448 GBP2020-07-31
Average Number of Employees
252020-08-01 ~ 2021-07-31
382019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74 GBP2021-07-31
80 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
74 GBP2021-07-31
80 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-6 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66 GBP2021-07-31
63 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66 GBP2021-07-31
63 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8 GBP2021-07-31
17 GBP2020-07-31
Other types of inventories not specified separately
11 GBP2021-07-31
15 GBP2020-07-31
Trade Debtors/Trade Receivables
0 GBP2021-07-31
4 GBP2020-07-31
Other Debtors
25 GBP2021-07-31
226 GBP2020-07-31
Debtors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-07-31
9 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2021-07-31
62 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7 GBP2021-07-31
7 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Other Creditors
Amounts falling due within one year
97 GBP2021-07-31
158 GBP2020-07-31