82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
37,220 GBP2020-07-01 ~ 2021-06-30
37,400 GBP2019-07-01 ~ 2020-06-30
Distribution Costs
-16,770 GBP2020-07-01 ~ 2021-06-30
-5,350 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-25,049 GBP2020-07-01 ~ 2021-06-30
-31,000 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
401 GBP2020-07-01 ~ 2021-06-30
1,050 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
401 GBP2020-07-01 ~ 2021-06-30
1,050 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
401 GBP2020-07-01 ~ 2021-06-30
1,050 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
8,850 GBP2021-06-30
7,650 GBP2020-06-30
Fixed Assets
8,850 GBP2021-06-30
7,650 GBP2020-06-30
Total Inventories
2,750 GBP2021-06-30
1,150 GBP2020-06-30
Debtors
8,500 GBP2021-06-30
5,630 GBP2020-06-30
Cash at bank and in hand
10,000 GBP2021-06-30
Current Assets
21,250 GBP2021-06-30
6,780 GBP2020-06-30
Creditors
Amounts falling due within one year
-5,399 GBP2021-06-30
-4,869 GBP2020-06-30
Net Current Assets/Liabilities
15,851 GBP2021-06-30
1,911 GBP2020-06-30
Total Assets Less Current Liabilities
24,701 GBP2021-06-30
9,561 GBP2020-06-30
Net Assets/Liabilities
24,701 GBP2021-06-30
9,561 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Revaluation reserve
24,299 GBP2021-06-30
8,510 GBP2020-06-30
Retained earnings (accumulated losses)
401 GBP2021-06-30
1,050 GBP2020-06-30
Equity
24,701 GBP2021-06-30
9,561 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
8,850 GBP2021-06-30
7,650 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
15,789 GBP2020-07-01 ~ 2021-06-30