82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
239 GBP2021-06-30
Fixed Assets
239 GBP2021-06-30
Total Inventories
379 GBP2021-06-30
Debtors
30,823 GBP2022-04-30
36,025 GBP2021-06-30
Cash at bank and in hand
3,838 GBP2022-04-30
Current Assets
34,661 GBP2022-04-30
36,404 GBP2021-06-30
Creditors
Current
34,618 GBP2022-04-30
13,839 GBP2021-06-30
Net Current Assets/Liabilities
43 GBP2022-04-30
22,565 GBP2021-06-30
Total Assets Less Current Liabilities
43 GBP2022-04-30
22,804 GBP2021-06-30
Creditors
Non-current
-22,717 GBP2021-06-30
Net Assets/Liabilities
43 GBP2022-04-30
42 GBP2021-06-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
39 GBP2022-04-30
38 GBP2021-06-30
Equity
43 GBP2022-04-30
42 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-04-30
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2021-06-30
Intangible assets - Disposals
Net goodwill
-14,000 GBP2021-07-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,000 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
732 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-732 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-493 GBP2021-07-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
239 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,192 GBP2022-04-30
840 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
7,631 GBP2022-04-30
35,185 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
30,823 GBP2022-04-30
36,025 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
23,837 GBP2022-04-30
4,608 GBP2021-06-30
Other Taxation & Social Security Payable
Current
9,904 GBP2022-04-30
9,046 GBP2021-06-30
Other Creditors
Current
877 GBP2022-04-30
185 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
22,717 GBP2021-06-30