82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-07-31
4,384 GBP2020-07-31
Debtors
104 GBP2021-07-31
52,798 GBP2020-07-31
Cash at bank and in hand
76,933 GBP2021-07-31
86,617 GBP2020-07-31
Current Assets
77,037 GBP2021-07-31
139,415 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-76,537 GBP2021-07-31
-1,469 GBP2020-07-31
Net Current Assets/Liabilities
500 GBP2021-07-31
137,946 GBP2020-07-31
Total Assets Less Current Liabilities
500 GBP2021-07-31
142,330 GBP2020-07-31
Equity
Called up share capital
500 GBP2021-07-31
500 GBP2020-07-31
Retained earnings (accumulated losses)
0 GBP2021-07-31
141,830 GBP2020-07-31
Equity
500 GBP2021-07-31
142,330 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-07-31
93,964 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Other
-93,964 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-07-31
89,580 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,384 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-93,964 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Other
0 GBP2021-07-31
4,384 GBP2020-07-31
Amounts Owed By Related Parties
0 GBP2021-07-31
Current
47,239 GBP2020-07-31
Other Debtors
Amounts falling due within one year
104 GBP2021-07-31
5,559 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
104 GBP2021-07-31
52,798 GBP2020-07-31
Trade Creditors/Trade Payables
Current
120 GBP2021-07-31
119 GBP2020-07-31
Amounts owed to group undertakings
Current
75,011 GBP2021-07-31
0 GBP2020-07-31
Other Creditors
Current
1,406 GBP2021-07-31
1,350 GBP2020-07-31
Creditors
Current
76,537 GBP2021-07-31
1,469 GBP2020-07-31
Equity
Called up share capital
500 GBP2021-07-31
500 GBP2020-07-31