82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-12-31
12,539 GBP2020-06-30
Debtors
8,412 GBP2021-12-31
612 GBP2020-06-30
Cash at bank and in hand
4,701 GBP2021-12-31
8,055 GBP2020-06-30
Current Assets
13,113 GBP2021-12-31
8,667 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-7,315 GBP2021-12-31
-2,079 GBP2020-06-30
Net Current Assets/Liabilities
5,798 GBP2021-12-31
6,588 GBP2020-06-30
Total Assets Less Current Liabilities
5,798 GBP2021-12-31
19,127 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-06-30
Retained earnings (accumulated losses)
5,788 GBP2021-12-31
19,117 GBP2020-06-30
Equity
5,798 GBP2021-12-31
19,127 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-12-31
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2020-06-30
Intangible Assets
Net goodwill
0 GBP2021-12-31
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
45,854 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Other
-47,135 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
33,315 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,889 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,204 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
12,539 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
612 GBP2021-12-31
612 GBP2020-06-30
Other Debtors
Amounts falling due within one year
7,800 GBP2021-12-31
0 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
8,412 GBP2021-12-31
612 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
104 GBP2020-06-30
Corporation Tax Payable
Current
55 GBP2021-12-31
0 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,298 GBP2021-12-31
583 GBP2020-06-30
Other Creditors
Current
5,962 GBP2021-12-31
1,392 GBP2020-06-30
Creditors
Current
7,315 GBP2021-12-31
2,079 GBP2020-06-30