82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-06-30
22,015 GBP2020-04-30
Total Inventories
0 GBP2021-06-30
2,500 GBP2020-04-30
Debtors
5,313 GBP2021-06-30
138,368 GBP2020-04-30
Cash at bank and in hand
88,645 GBP2021-06-30
150,914 GBP2020-04-30
Current Assets
93,958 GBP2021-06-30
291,782 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-79,558 GBP2021-06-30
-144,105 GBP2020-04-30
Net Current Assets/Liabilities
14,400 GBP2021-06-30
147,677 GBP2020-04-30
Total Assets Less Current Liabilities
14,400 GBP2021-06-30
169,692 GBP2020-04-30
Equity
Called up share capital
60 GBP2021-06-30
100 GBP2020-04-30
Capital redemption reserve
40 GBP2021-06-30
0 GBP2020-04-30
Retained earnings (accumulated losses)
14,300 GBP2021-06-30
169,592 GBP2020-04-30
Equity
14,400 GBP2021-06-30
169,692 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-06-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-06-30
59,273 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-59,273 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-06-30
37,258 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,711 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,969 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
22,015 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
30,896 GBP2020-04-30
Other Debtors
Amounts falling due within one year
5,313 GBP2021-06-30
107,472 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
5,313 GBP2021-06-30
138,368 GBP2020-04-30
Trade Creditors/Trade Payables
Current
169 GBP2021-06-30
82,321 GBP2020-04-30
Other Taxation & Social Security Payable
Current
991 GBP2021-06-30
51,126 GBP2020-04-30
Other Creditors
Current
78,398 GBP2021-06-30
10,658 GBP2020-04-30
Creditors
Current
79,558 GBP2021-06-30
144,105 GBP2020-04-30