82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,554 GBP2021-06-30
1,876 GBP2020-06-30
Debtors
204,163 GBP2021-06-30
163,532 GBP2020-06-30
Cash at bank and in hand
57,704 GBP2021-06-30
34,206 GBP2020-06-30
Current Assets
261,867 GBP2021-06-30
197,738 GBP2020-06-30
Net Current Assets/Liabilities
37,269 GBP2021-06-30
61,814 GBP2020-06-30
Total Assets Less Current Liabilities
39,823 GBP2021-06-30
63,690 GBP2020-06-30
Creditors
Non-current
-39,168 GBP2021-06-30
-62,917 GBP2020-06-30
Net Assets/Liabilities
170 GBP2021-06-30
417 GBP2020-06-30
Equity
Called up share capital
130 GBP2021-06-30
130 GBP2020-06-30
Retained earnings (accumulated losses)
40 GBP2021-06-30
287 GBP2020-06-30
Equity
170 GBP2021-06-30
417 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,893 GBP2021-06-30
38,537 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,339 GBP2021-06-30
36,661 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
2,554 GBP2021-06-30
1,876 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,712 GBP2021-06-30
Amounts falling due within one year, Current
27,345 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
138,451 GBP2021-06-30
Amounts falling due within one year, Current
136,187 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
204,163 GBP2021-06-30
Amounts falling due within one year, Current
163,532 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
22,915 GBP2021-06-30
13,002 GBP2020-06-30
Trade Creditors/Trade Payables
Current
32,805 GBP2021-06-30
5,714 GBP2020-06-30
Other Taxation & Social Security Payable
Current
166,397 GBP2021-06-30
114,727 GBP2020-06-30
Other Creditors
Current
2,481 GBP2021-06-30
2,481 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,168 GBP2021-06-30
62,917 GBP2020-06-30