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
1,130 GBP2021-06-30
0 GBP2020-06-30
Debtors
1,553 GBP2021-06-30
8,100 GBP2020-06-30
Cash at bank and in hand
96,658 GBP2021-06-30
54,878 GBP2020-06-30
Current Assets
98,211 GBP2021-06-30
62,978 GBP2020-06-30
Net Current Assets/Liabilities
71,341 GBP2021-06-30
35,167 GBP2020-06-30
Total Assets Less Current Liabilities
72,471 GBP2021-06-30
35,167 GBP2020-06-30
Creditors
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
72,471 GBP2021-06-30
35,167 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
72,469 GBP2021-06-30
35,166 GBP2020-06-30
Equity
72,471 GBP2021-06-30
35,167 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,518 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,130 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
0 GBP2021-06-30
Current, Amounts falling due within one year
8,100 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
1,553 GBP2021-06-30
Current, Amounts falling due within one year
0 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
1,553 GBP2021-06-30
Current, Amounts falling due within one year
8,100 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
0 GBP2020-06-30
Other Taxation & Social Security Payable
Current
26,870 GBP2021-06-30
27,063 GBP2020-06-30
Other Creditors
Current
0 GBP2021-06-30
748 GBP2020-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Profit/Loss
87,304 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,001 GBP2020-07-01 ~ 2021-06-30