82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,974 GBP2020-01-31
Debtors
13,229 GBP2021-07-31
8,420 GBP2020-01-31
Cash at bank and in hand
16,601 GBP2021-07-31
36,793 GBP2020-01-31
Current Assets
29,830 GBP2021-07-31
45,213 GBP2020-01-31
Net Current Assets/Liabilities
6,531 GBP2021-07-31
10,621 GBP2020-01-31
Total Assets Less Current Liabilities
6,531 GBP2021-07-31
29,595 GBP2020-01-31
Net Assets/Liabilities
6,531 GBP2021-07-31
10,878 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
6,529 GBP2021-07-31
10,876 GBP2020-01-31
Equity
6,531 GBP2021-07-31
10,878 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-07-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,227 GBP2020-01-31
Motor vehicles
33,290 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
37,517 GBP2020-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,227 GBP2020-02-01 ~ 2021-07-31
Motor vehicles
-33,290 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-37,517 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,979 GBP2020-01-31
Motor vehicles
14,564 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,543 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,979 GBP2020-02-01 ~ 2021-07-31
Motor vehicles
-14,564 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,543 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2020-01-31
Motor vehicles
18,726 GBP2020-01-31
Trade Debtors/Trade Receivables
8,420 GBP2020-01-31
Other Debtors
13,229 GBP2021-07-31
Debtors
Current
13,229 GBP2021-07-31
8,420 GBP2020-01-31
Trade Creditors/Trade Payables
726 GBP2020-01-31
Taxation/Social Security Payable
20,968 GBP2021-07-31
27,106 GBP2020-01-31
Accrued Liabilities
2,331 GBP2021-07-31
4,648 GBP2020-01-31
Other Creditors
87 GBP2020-01-31