82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
41,943 GBP2021-06-30
16,790 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
41,943 GBP2021-06-30
16,790 GBP2020-06-30
Total Inventories
8,550 GBP2021-06-30
6,800 GBP2020-06-30
Debtors
88,181 GBP2021-06-30
102,899 GBP2020-06-30
Cash at bank and in hand
2,216 GBP2021-06-30
2,103 GBP2020-06-30
Current assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Current Assets
98,947 GBP2021-06-30
111,802 GBP2020-06-30
Creditors
Amounts falling due within one year
-140,547 GBP2021-06-30
-117,901 GBP2020-06-30
Net Current Assets/Liabilities
-41,600 GBP2021-06-30
-6,099 GBP2020-06-30
Total Assets Less Current Liabilities
343 GBP2021-06-30
10,691 GBP2020-06-30
Creditors
Amounts falling due after one year
0 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
343 GBP2021-06-30
10,691 GBP2020-06-30
Equity
Called up share capital
103 GBP2021-06-30
103 GBP2020-06-30
Share premium
0 GBP2021-06-30
0 GBP2020-06-30
Revaluation reserve
0 GBP2021-06-30
0 GBP2020-06-30
Retained earnings (accumulated losses)
240 GBP2021-06-30
10,588 GBP2020-06-30
Equity
343 GBP2021-06-30
10,691 GBP2020-06-30
Average Number of Employees
122020-07-01 ~ 2021-06-30
122019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
151,778 GBP2021-06-30
117,611 GBP2020-06-30
Property, Plant & Equipment - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,835 GBP2021-06-30
100,821 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,014 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-01 ~ 2021-06-30