82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-8,000 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
-8,000 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-827 GBP2020-07-01 ~ 2021-06-30
-548 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-8,827 GBP2020-07-01 ~ 2021-06-30
-548 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2020-07-01 ~ 2021-06-30
95 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,807 GBP2020-07-01 ~ 2021-06-30
-457 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,673 GBP2020-07-01 ~ 2021-06-30
48 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-7,134 GBP2020-07-01 ~ 2021-06-30
-409 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
-7,134 GBP2020-07-01 ~ 2021-06-30
-409 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
1,673 GBP2021-06-30
Cash at bank and in hand
30,572 GBP2020-06-30
Current Assets
1,673 GBP2021-06-30
30,572 GBP2020-06-30
Net Current Assets/Liabilities
1,000 GBP2021-06-30
Total Assets Less Current Liabilities
1,000 GBP2021-06-30
29,654 GBP2020-06-30
Creditors
Amounts falling due after one year
-11,554 GBP2020-06-30
Net Assets/Liabilities
1,000 GBP2021-06-30
18,100 GBP2020-06-30
Equity
Called up share capital
4 GBP2021-06-30
4 GBP2020-06-30
Retained earnings (accumulated losses)
996 GBP2021-06-30
18,096 GBP2020-06-30
Equity
1,000 GBP2021-06-30
18,100 GBP2020-06-30
Dividends Paid on Shares
-9,966 GBP2020-07-01 ~ 2021-06-30
-4,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
8,142 GBP2021-06-30
8,142 GBP2020-06-30
Office equipment
4,562 GBP2021-06-30
4,562 GBP2020-06-30
Furniture and fittings
2,780 GBP2021-06-30
2,780 GBP2020-06-30
Plant and equipment
800 GBP2021-06-30
800 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,142 GBP2021-06-30
8,142 GBP2020-06-30
Office equipment
4,562 GBP2021-06-30
4,562 GBP2020-06-30
Furniture and fittings
2,780 GBP2021-06-30
2,780 GBP2020-06-30
Plant and equipment
800 GBP2021-06-30
800 GBP2020-06-30
Other Debtors
Amounts falling due within one year
1,673 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18 GBP2020-06-30
Other Creditors
Amounts falling due within one year
600 GBP2021-06-30
900 GBP2020-06-30
Amounts falling due after one year
11,554 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30