82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,909 GBP2021-07-31
21,132 GBP2020-07-31
Fixed Assets
15,909 GBP2021-07-31
21,132 GBP2020-07-31
Trade Debtors/Trade Receivables
162 GBP2021-07-31
2,230 GBP2020-07-31
Cash at bank and in hand
787 GBP2021-07-31
2,574 GBP2020-07-31
Current Assets
949 GBP2021-07-31
4,804 GBP2020-07-31
Net Current Assets/Liabilities
-9,848 GBP2021-07-31
Total Assets Less Current Liabilities
6,061 GBP2021-07-31
8,992 GBP2020-07-31
Net Assets/Liabilities
6,061 GBP2021-07-31
8,992 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
6,060 GBP2021-07-31
8,991 GBP2020-07-31
Equity
6,061 GBP2021-07-31
8,992 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
28,597 GBP2021-07-31
28,597 GBP2020-07-31
Computers
434 GBP2021-07-31
434 GBP2020-07-31
Plant and equipment
658 GBP2021-07-31
658 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,688 GBP2021-07-31
7,465 GBP2020-07-31
Computers
234 GBP2021-07-31
199 GBP2020-07-31
Plant and equipment
347 GBP2021-07-31
292 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,223 GBP2020-08-01 ~ 2021-07-31
Computers
35 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
55 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
311 GBP2021-07-31
366 GBP2020-07-31
Computers
200 GBP2021-07-31
235 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2020-07-31
Other Debtors
Amounts falling due within one year
162 GBP2021-07-31
1,730 GBP2020-07-31
Debtors
Amounts falling due within one year
162 GBP2021-07-31
2,230 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,028 GBP2021-07-31
15,214 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2021-07-31
10 GBP2020-07-31
Other Creditors
Amounts falling due within one year
765 GBP2021-07-31
1,720 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31