82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,577 GBP2020-09-30
Debtors
3,166 GBP2021-09-30
25,050 GBP2020-09-30
Cash at bank and in hand
1,076 GBP2021-09-30
66,101 GBP2020-09-30
Current Assets
4,242 GBP2021-09-30
91,151 GBP2020-09-30
Net Current Assets/Liabilities
2,742 GBP2021-09-30
49,212 GBP2020-09-30
Total Assets Less Current Liabilities
2,742 GBP2021-09-30
52,789 GBP2020-09-30
Net Assets/Liabilities
2,334 GBP2021-09-30
52,109 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
52019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,138 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
7,138 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,138 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-7,138 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,561 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,561 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,428 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,989 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,989 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,577 GBP2020-09-30
Other Debtors
3,166 GBP2021-09-30
25,050 GBP2020-09-30
Debtors
Current
3,166 GBP2021-09-30
25,050 GBP2020-09-30
Taxation/Social Security Payable
38,562 GBP2020-09-30
Accrued Liabilities
1,500 GBP2021-09-30
2,500 GBP2020-09-30
Other Creditors
877 GBP2020-09-30