82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,282 GBP2020-05-31
Cash at bank and in hand
2,091 GBP2021-09-30
22,429 GBP2020-05-31
Creditors
Current
7,426 GBP2021-09-30
22,302 GBP2020-05-31
Net Current Assets/Liabilities
-5,335 GBP2021-09-30
127 GBP2020-05-31
Total Assets Less Current Liabilities
-5,335 GBP2021-09-30
3,409 GBP2020-05-31
Net Assets/Liabilities
-5,335 GBP2021-09-30
2,785 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-09-30
200 GBP2020-05-31
Retained earnings (accumulated losses)
-5,535 GBP2021-09-30
2,585 GBP2020-05-31
Equity
-5,335 GBP2021-09-30
2,785 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-09-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,322 GBP2020-05-31
Furniture and fittings
20,777 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
23,099 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,431 GBP2020-06-01 ~ 2021-09-30
Furniture and fittings
-20,777 GBP2020-06-01 ~ 2021-09-30
Computers
-412 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-27,620 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,618 GBP2020-05-31
Furniture and fittings
18,199 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,817 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,149 GBP2020-06-01 ~ 2021-09-30
Computers
120 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,767 GBP2020-06-01 ~ 2021-09-30
Furniture and fittings
-18,199 GBP2020-06-01 ~ 2021-09-30
Computers
-120 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,086 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
704 GBP2020-05-31
Furniture and fittings
2,578 GBP2020-05-31
Trade Creditors/Trade Payables
Current
145 GBP2021-09-30
334 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,646 GBP2020-05-31
Other Creditors
Current
7,281 GBP2021-09-30
20,322 GBP2020-05-31