82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
403,871 GBP2021-06-30
Total Inventories
15,000 GBP2021-06-30
Debtors
71,357 GBP2021-06-30
Cash at bank and in hand
25,433 GBP2021-06-30
Current Assets
111,790 GBP2021-06-30
Creditors
Current
1,089,776 GBP2021-06-30
Net Current Assets/Liabilities
-977,986 GBP2021-06-30
Total Assets Less Current Liabilities
-574,115 GBP2021-06-30
Equity
Called up share capital
100 GBP2021-06-30
Retained earnings (accumulated losses)
-574,215 GBP2021-06-30
Equity
-574,115 GBP2021-06-30
Average Number of Employees
392020-06-23 ~ 2021-06-30
Property, Plant & Equipment - Disposals
Computers
-10,833 GBP2020-06-23 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-10,833 GBP2020-06-23 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,627 GBP2021-06-30
Furniture and fittings
231,751 GBP2021-06-30
Motor vehicles
37,008 GBP2021-06-30
Computers
77,200 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
495,586 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,925 GBP2020-06-23 ~ 2021-06-30
Furniture and fittings
46,350 GBP2020-06-23 ~ 2021-06-30
Computers
15,440 GBP2020-06-23 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,715 GBP2020-06-23 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,925 GBP2021-06-30
Furniture and fittings
46,350 GBP2021-06-30
Computers
15,440 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,715 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
119,702 GBP2021-06-30
Furniture and fittings
185,401 GBP2021-06-30
Motor vehicles
37,008 GBP2021-06-30
Computers
61,760 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,829 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
226 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
63,302 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
71,357 GBP2021-06-30
Amounts owed to group undertakings
Current
1,030,000 GBP2021-06-30
Other Taxation & Social Security Payable
Current
57,776 GBP2021-06-30
Other Creditors
Current
2,000 GBP2021-06-30