82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,150 GBP2021-12-31
1,920 GBP2020-06-30
Fixed Assets
2,150 GBP2021-12-31
1,920 GBP2020-06-30
Debtors
493 GBP2021-12-31
333 GBP2020-06-30
Cash at bank and in hand
9,123 GBP2021-12-31
10,126 GBP2020-06-30
Current Assets
9,616 GBP2021-12-31
10,459 GBP2020-06-30
Net Current Assets/Liabilities
-1,597 GBP2021-12-31
-752 GBP2020-06-30
Net Assets/Liabilities
553 GBP2021-12-31
1,168 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
453 GBP2021-12-31
1,068 GBP2020-06-30
Equity
553 GBP2021-12-31
1,168 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-12-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,721 GBP2021-12-31
2,786 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,721 GBP2021-12-31
2,786 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-807 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-807 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,571 GBP2021-12-31
866 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2021-12-31
866 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,970 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,970 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-265 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,150 GBP2021-12-31
1,920 GBP2020-06-30
Other Debtors
493 GBP2021-12-31
333 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,044 GBP2021-12-31
4,314 GBP2020-06-30
Other Creditors
Amounts falling due within one year
7,169 GBP2021-12-31
6,897 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
1 shares2020-07-01 ~ 2021-12-31
Class 2 ordinary share
1 shares2020-07-01 ~ 2021-12-31