82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,649 GBP2021-07-31
Fixed Assets
2,649 GBP2021-07-31
Debtors
2,148 GBP2021-07-31
Cash at bank and in hand
9,573 GBP2021-07-31
Current Assets
11,721 GBP2021-07-31
Net Current Assets/Liabilities
8,036 GBP2021-07-31
Total Assets Less Current Liabilities
10,685 GBP2021-07-31
Net Assets/Liabilities
10,685 GBP2021-07-31
Equity
Called up share capital
238 GBP2022-05-06
238 GBP2021-07-31
Share premium
491,675 GBP2022-05-06
491,675 GBP2021-07-31
Retained earnings (accumulated losses)
-491,913 GBP2022-05-06
-481,228 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-05-06
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,113 GBP2021-07-31
Computers
2,538 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
7,651 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,113 GBP2021-08-01 ~ 2022-05-06
Computers
-2,538 GBP2021-08-01 ~ 2022-05-06
Property, Plant & Equipment - Disposals
-7,651 GBP2021-08-01 ~ 2022-05-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,599 GBP2021-07-31
Computers
1,403 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,002 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,599 GBP2021-08-01 ~ 2022-05-06
Computers
-1,403 GBP2021-08-01 ~ 2022-05-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,002 GBP2021-08-01 ~ 2022-05-06
Property, Plant & Equipment
Furniture and fittings
1,514 GBP2021-07-31
Computers
1,135 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
2,148 GBP2021-07-31
Trade Creditors/Trade Payables
Current
179 GBP2021-07-31
Other Taxation & Social Security Payable
Current
200 GBP2021-07-31
Other Creditors
Current
3,090 GBP2021-07-31
Amounts owed to directors
Current
216 GBP2021-07-31