82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
12020-03-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,760 GBP2020-07-31
Property, Plant & Equipment - Disposals
Computers
2,760 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,766 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
149 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,915 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
994 GBP2020-07-31
Property, Plant & Equipment
994 GBP2020-07-31
Debtors
84 GBP2021-07-31
1,060 GBP2020-07-31
Cash at bank and in hand
5,496 GBP2020-07-31
Current Assets
84 GBP2021-07-31
6,556 GBP2020-07-31
Creditors
Amounts falling due within one year
4,353 GBP2021-07-31
11,343 GBP2020-07-31
Net Current Assets/Liabilities
4,269 GBP2021-07-31
4,787 GBP2020-07-31
Total Assets Less Current Liabilities
-4,269 GBP2021-07-31
-3,793 GBP2020-07-31
Net Assets/Liabilities
-4,269 GBP2021-07-31
-3,793 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-4,271 GBP2021-07-31
-3,795 GBP2020-07-31
Equity
-4,269 GBP2021-07-31
-3,793 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.152020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
2,760 GBP2020-07-31
Property, Plant & Equipment - Disposals
-2,760 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,766 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,915 GBP2020-08-01 ~ 2021-07-31
Other Debtors
84 GBP2021-07-31
1,060 GBP2020-07-31
Other Creditors
Amounts falling due within one year
4,353 GBP2021-07-31
11,343 GBP2020-07-31