82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
190 GBP2020-07-31
Total Inventories
100 GBP2020-07-31
Debtors
12,911 GBP2021-07-31
10,208 GBP2020-07-31
Cash at bank and in hand
143 GBP2021-07-31
3,668 GBP2020-07-31
Current Assets
13,054 GBP2021-07-31
13,976 GBP2020-07-31
Creditors
Current
12,711 GBP2021-07-31
13,431 GBP2020-07-31
Net Current Assets/Liabilities
343 GBP2021-07-31
545 GBP2020-07-31
Total Assets Less Current Liabilities
343 GBP2021-07-31
735 GBP2020-07-31
Net Assets/Liabilities
343 GBP2021-07-31
699 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
243 GBP2021-07-31
599 GBP2020-07-31
Equity
343 GBP2021-07-31
699 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2020-07-31
Computers
1,194 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,774 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-580 GBP2020-08-01 ~ 2021-07-31
Computers
-1,194 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-1,774 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391 GBP2020-07-31
Computers
1,193 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,584 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-429 GBP2020-08-01 ~ 2021-07-31
Computers
-1,193 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,622 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
189 GBP2020-07-31
Computers
1 GBP2020-07-31
Amounts owed by directors
12,911 GBP2021-07-31
9,933 GBP2020-07-31
Prepayments
Current
275 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
12,911 GBP2021-07-31
Current, Amounts falling due within one year
10,208 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1,326 GBP2021-07-31
1,327 GBP2020-07-31
Corporation Tax Payable
Current
8,860 GBP2021-07-31
10,178 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1,385 GBP2021-07-31
786 GBP2020-07-31
Accrued Liabilities
Current
1,140 GBP2021-07-31
1,140 GBP2020-07-31