82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,015 GBP2021-05-31
Debtors
14 GBP2021-10-31
42 GBP2021-05-31
Cash at bank and in hand
9,164 GBP2021-10-31
12,210 GBP2021-05-31
Current Assets
9,178 GBP2021-10-31
12,252 GBP2021-05-31
Creditors
Current
6,928 GBP2021-10-31
6,843 GBP2021-05-31
Net Current Assets/Liabilities
2,250 GBP2021-10-31
5,409 GBP2021-05-31
Total Assets Less Current Liabilities
2,250 GBP2021-10-31
6,424 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
2,150 GBP2021-10-31
6,324 GBP2021-05-31
Equity
2,250 GBP2021-10-31
6,424 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2021-10-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,107 GBP2021-05-31
Computers
3,070 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
4,177 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,107 GBP2021-06-01 ~ 2021-10-31
Computers
-3,070 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-4,177 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
824 GBP2021-05-31
Computers
2,338 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,162 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-824 GBP2021-06-01 ~ 2021-10-31
Computers
-2,338 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,162 GBP2021-06-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
283 GBP2021-05-31
Computers
732 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
14 GBP2021-10-31
42 GBP2021-05-31