82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,848 GBP2021-01-31
Debtors
Current
6,150 GBP2022-06-30
4,296 GBP2021-01-31
Cash at bank and in hand
2,134 GBP2021-01-31
Current Assets
6,150 GBP2022-06-30
6,430 GBP2021-01-31
Net Current Assets/Liabilities
-17,486 GBP2022-06-30
-27,349 GBP2021-01-31
Net Assets/Liabilities
-17,486 GBP2022-06-30
-25,501 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-06-30
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Depreciation Expense
655 GBP2021-02-01 ~ 2022-06-30
617 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
480 GBP2021-01-31
Other
11,177 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
11,657 GBP2021-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-480 GBP2021-02-01 ~ 2022-06-30
Other
-11,177 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-11,657 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
395 GBP2021-01-31
Other
9,414 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,809 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2021-02-01 ~ 2022-06-30
Other
625 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-425 GBP2021-02-01 ~ 2022-06-30
Other
-10,039 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,464 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85 GBP2021-01-31
Other
1,763 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
6,150 GBP2022-06-30
4,296 GBP2021-01-31
Taxation/Social Security Payable
2,873 GBP2022-06-30
672 GBP2021-01-31
Accrued Liabilities
1,910 GBP2022-06-30
10,132 GBP2021-01-31
Other Creditors
18,295 GBP2022-06-30
22,975 GBP2021-01-31
Bank Overdrafts
Current
558 GBP2022-06-30