82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,976 GBP2021-07-31
2,843 GBP2020-07-31
Total Inventories
30,890 GBP2021-07-31
30,890 GBP2020-07-31
Debtors
648 GBP2021-07-31
212 GBP2020-07-31
Cash at bank and in hand
49,115 GBP2021-07-31
72,670 GBP2020-07-31
Current Assets
80,653 GBP2021-07-31
103,772 GBP2020-07-31
Creditors
Amounts falling due within one year
84,529 GBP2021-07-31
8,849 GBP2020-07-31
Net Current Assets/Liabilities
-3,876 GBP2021-07-31
94,923 GBP2020-07-31
Total Assets Less Current Liabilities
100 GBP2021-07-31
97,766 GBP2020-07-31
Net Assets/Liabilities
100 GBP2021-07-31
97,766 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
97,666 GBP2020-07-31
Equity
100 GBP2021-07-31
97,766 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-08-01 ~ 2021-07-31
Office equipment
25.002020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,198 GBP2021-07-31
2,198 GBP2020-07-31
Office equipment
21,848 GBP2021-07-31
20,003 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
24,046 GBP2021-07-31
22,201 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,031 GBP2021-07-31
1,974 GBP2020-07-31
Office equipment
18,039 GBP2021-07-31
17,384 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,070 GBP2021-07-31
19,358 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2020-08-01 ~ 2021-07-31
Office equipment
655 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
167 GBP2021-07-31
224 GBP2020-07-31
Office equipment
3,809 GBP2021-07-31
2,619 GBP2020-07-31
Other Debtors
648 GBP2021-07-31
212 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36 GBP2020-07-31
Other Creditors
Amounts falling due within one year
84,529 GBP2021-07-31
8,813 GBP2020-07-31