82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
755 GBP2020-06-30
Debtors
766 GBP2021-05-28
838 GBP2020-06-30
Cash at bank and in hand
761 GBP2021-05-28
2,438 GBP2020-06-30
Current Assets
1,527 GBP2021-05-28
3,276 GBP2020-06-30
Net Current Assets/Liabilities
-648 GBP2021-05-28
-360 GBP2020-06-30
Total Assets Less Current Liabilities
-648 GBP2021-05-28
395 GBP2020-06-30
Net Assets/Liabilities
-648 GBP2021-05-28
229 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-05-28
100 GBP2020-06-30
Retained earnings (accumulated losses)
-748 GBP2021-05-28
129 GBP2020-06-30
Equity
-648 GBP2021-05-28
229 GBP2020-06-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,989 GBP2020-06-30
Motor vehicles
2,500 GBP2021-05-28
2,500 GBP2020-06-30
Computers
11,697 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,500 GBP2021-05-28
26,186 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,989 GBP2020-07-01 ~ 2021-05-28
Computers
-12,547 GBP2020-07-01 ~ 2021-05-28
Property, Plant & Equipment - Other Disposals
-24,536 GBP2020-07-01 ~ 2021-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,697 GBP2020-06-30
Motor vehicles
2,500 GBP2021-05-28
2,500 GBP2020-06-30
Computers
11,234 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2021-05-28
25,431 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,697 GBP2020-07-01 ~ 2021-05-28
Computers
-11,234 GBP2020-07-01 ~ 2021-05-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,931 GBP2020-07-01 ~ 2021-05-28
Property, Plant & Equipment
Plant and equipment
292 GBP2020-06-30
Computers
463 GBP2020-06-30
Other Debtors
Amounts falling due within one year
766 GBP2021-05-28
838 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
926 GBP2021-05-28
2,503 GBP2020-06-30
Other Creditors
Amounts falling due within one year
183 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
7 GBP2021-05-28
Accrued Liabilities
Amounts falling due within one year
1,242 GBP2021-05-28
950 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-05-28
12019-07-01 ~ 2020-06-30