82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,287 GBP2021-06-30
31,888 GBP2020-06-30
Debtors
10,575 GBP2021-06-30
36,957 GBP2020-06-30
Cash at bank and in hand
51,953 GBP2021-06-30
32,163 GBP2020-06-30
Current Assets
62,528 GBP2021-06-30
69,120 GBP2020-06-30
Net Current Assets/Liabilities
61,043 GBP2021-06-30
63,088 GBP2020-06-30
Total Assets Less Current Liabilities
79,330 GBP2021-06-30
94,976 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
79,230 GBP2021-06-30
94,876 GBP2020-06-30
Equity
79,330 GBP2021-06-30
94,976 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,928 GBP2021-06-30
45,928 GBP2020-06-30
Plant and equipment
15,282 GBP2021-06-30
15,282 GBP2020-06-30
Furniture and fittings
349 GBP2021-06-30
349 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
63,536 GBP2021-06-30
63,536 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,446 GBP2021-06-30
22,964 GBP2020-06-30
Plant and equipment
9,429 GBP2021-06-30
7,478 GBP2020-06-30
Furniture and fittings
167 GBP2021-06-30
135 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,249 GBP2021-06-30
31,648 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,482 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
1,951 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
32 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,601 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Improvements to leasehold property
11,482 GBP2021-06-30
22,964 GBP2020-06-30
Plant and equipment
5,853 GBP2021-06-30
7,804 GBP2020-06-30
Furniture and fittings
182 GBP2021-06-30
214 GBP2020-06-30
Other Debtors
Amounts falling due within one year
10,575 GBP2021-06-30
36,957 GBP2020-06-30
Other Taxation & Social Security Payable
Current
-15 GBP2021-06-30
4,382 GBP2020-06-30
Other Creditors
Current
1,500 GBP2021-06-30
1,650 GBP2020-06-30