82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment
3,441 GBP2020-07-31
Debtors
7,728 GBP2021-07-31
18,708 GBP2020-07-31
Cash at bank and in hand
3,556 GBP2021-07-31
383 GBP2020-07-31
Current Assets
11,284 GBP2021-07-31
19,091 GBP2020-07-31
Creditors
Current
8,111 GBP2021-07-31
12,878 GBP2020-07-31
Net Current Assets/Liabilities
3,173 GBP2021-07-31
6,213 GBP2020-07-31
Total Assets Less Current Liabilities
3,173 GBP2021-07-31
9,654 GBP2020-07-31
Equity
Called up share capital
200 GBP2021-07-31
200 GBP2020-07-31
Retained earnings (accumulated losses)
2,973 GBP2021-07-31
9,454 GBP2020-07-31
Equity
3,173 GBP2021-07-31
9,654 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,618 GBP2020-07-31
Computers
7,433 GBP2021-07-31
7,433 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
7,433 GBP2021-07-31
18,051 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,618 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-10,618 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,177 GBP2020-07-31
Computers
7,433 GBP2021-07-31
7,433 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,433 GBP2021-07-31
14,610 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,037 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,037 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
3,441 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
6,705 GBP2021-07-31
8,167 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
1,023 GBP2021-07-31
10,541 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
7,728 GBP2021-07-31
18,708 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
2,514 GBP2021-07-31
Trade Creditors/Trade Payables
Current
2 GBP2021-07-31
1 GBP2020-07-31
Corporation Tax Payable
Current
4,420 GBP2021-07-31
7,642 GBP2020-07-31
Other Creditors
Current
1,018 GBP2021-07-31
3,828 GBP2020-07-31