82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
227 GBP2021-07-31
454 GBP2020-07-31
Debtors
7,377 GBP2021-07-31
10,348 GBP2020-07-31
Cash at bank and in hand
171 GBP2021-07-31
2,319 GBP2020-07-31
Current Assets
7,548 GBP2021-07-31
12,667 GBP2020-07-31
Net Current Assets/Liabilities
6,508 GBP2021-07-31
9,781 GBP2020-07-31
Total Assets Less Current Liabilities
6,735 GBP2021-07-31
10,235 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-1,867 GBP2021-07-31
-2,000 GBP2020-07-31
Net Assets/Liabilities
4,868 GBP2021-07-31
8,235 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
4,768 GBP2021-07-31
8,135 GBP2020-07-31
Equity
4,868 GBP2021-07-31
8,235 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
908 GBP2021-07-31
908 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
908 GBP2021-07-31
908 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
681 GBP2021-07-31
454 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681 GBP2021-07-31
454 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
227 GBP2021-07-31
454 GBP2020-07-31
Trade Debtors/Trade Receivables
750 GBP2021-07-31
1,375 GBP2020-07-31
Other Debtors
6,627 GBP2021-07-31
8,973 GBP2020-07-31
Debtors
Current
7,377 GBP2021-07-31
10,348 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
67 GBP2021-07-31
Accrued Liabilities
973 GBP2021-07-31
973 GBP2020-07-31
Other Creditors
1,913 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
1,867 GBP2021-07-31
2,000 GBP2020-07-31
Bank Borrowings
Current
67 GBP2021-07-31
Non-current
1,867 GBP2021-07-31
2,000 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31