82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
487 GBP2020-06-30
Debtors
8,199 GBP2021-09-30
2,539 GBP2020-06-30
Cash at bank and in hand
15,127 GBP2021-09-30
10,973 GBP2020-06-30
Current Assets
23,326 GBP2021-09-30
13,512 GBP2020-06-30
Net Current Assets/Liabilities
9,801 GBP2021-09-30
-421 GBP2020-06-30
Total Assets Less Current Liabilities
9,801 GBP2021-09-30
66 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-9,800 GBP2021-09-30
Net Assets/Liabilities
1 GBP2021-09-30
66 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
65 GBP2020-06-30
Equity
1 GBP2021-09-30
66 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-09-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
730 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
730 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,046 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-1,046 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
243 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-243 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
487 GBP2020-06-30
Other Debtors
8,199 GBP2021-09-30
2,539 GBP2020-06-30
Debtors
Current
8,199 GBP2021-09-30
2,539 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
2,200 GBP2021-09-30
Trade Creditors/Trade Payables
312 GBP2021-09-30
Taxation/Social Security Payable
11,013 GBP2021-09-30
13,239 GBP2020-06-30
Accrued Liabilities
694 GBP2020-06-30
Bank Borrowings
Current
2,200 GBP2021-09-30
Total Borrowings
Non-current, Amounts falling due after one year
9,800 GBP2021-09-30