82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,944 GBP2021-07-31
79,293 GBP2020-07-31
Fixed Assets
64,944 GBP2021-07-31
79,293 GBP2020-07-31
Cash at bank and in hand
66,919 GBP2021-07-31
448,572 GBP2020-07-31
Current Assets
66,919 GBP2021-07-31
448,572 GBP2020-07-31
Net Current Assets/Liabilities
53,085 GBP2021-07-31
59,726 GBP2020-07-31
Total Assets Less Current Liabilities
118,029 GBP2021-07-31
139,019 GBP2020-07-31
Net Assets/Liabilities
69,899 GBP2021-07-31
89,019 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
69,898 GBP2021-07-31
89,018 GBP2020-07-31
Equity
69,899 GBP2021-07-31
89,019 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,215 GBP2021-07-31
98,215 GBP2020-08-01
Tools/Equipment for furniture and fittings
12,370 GBP2021-07-31
10,483 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
110,585 GBP2021-07-31
108,698 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,128 GBP2021-07-31
25,606 GBP2020-08-01
Tools/Equipment for furniture and fittings
5,513 GBP2021-07-31
3,799 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,641 GBP2021-07-31
29,405 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,522 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
1,714 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,236 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
58,087 GBP2021-07-31
72,609 GBP2020-07-31
Tools/Equipment for furniture and fittings
6,857 GBP2021-07-31
6,684 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,557 GBP2021-07-31
206,998 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
3,621 GBP2021-07-31
23,975 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,212 GBP2021-07-31
19,957 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,145 GBP2021-07-31
136,717 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
299 GBP2021-07-31
1,199 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,130 GBP2021-07-31
50,000 GBP2020-07-31
Dividends Paid on Shares
21,000 GBP2020-08-01 ~ 2021-07-31
70,000 GBP2019-08-01 ~ 2020-07-31
All ordinary shares
21,000 GBP2020-08-01 ~ 2021-07-31