82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-06 ~ 2022-07-31
22020-04-06 ~ 2021-04-05
Par Value of Share
Class 1 ordinary share
12021-04-06 ~ 2022-07-31
Property, Plant & Equipment
159 GBP2021-04-05
Fixed Assets - Investments
84,508 GBP2021-04-05
Fixed Assets
84,667 GBP2021-04-05
Debtors
-1 GBP2022-07-31
157 GBP2021-04-05
Cash at bank and in hand
23,433 GBP2022-07-31
30,609 GBP2021-04-05
Current Assets
23,432 GBP2022-07-31
30,766 GBP2021-04-05
Creditors
Current
816 GBP2022-07-31
5,966 GBP2021-04-05
Net Current Assets/Liabilities
22,616 GBP2022-07-31
24,800 GBP2021-04-05
Total Assets Less Current Liabilities
22,616 GBP2022-07-31
109,467 GBP2021-04-05
Net Assets/Liabilities
22,616 GBP2022-07-31
109,117 GBP2021-04-05
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-04-05
Revaluation reserve
18,254 GBP2021-04-05
Retained earnings (accumulated losses)
22,516 GBP2022-07-31
90,763 GBP2021-04-05
Equity
22,616 GBP2022-07-31
109,117 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
Computers
1,607 GBP2021-04-05
Property, Plant & Equipment - Disposals
Computers
-1,607 GBP2021-04-06 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,448 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
137 GBP2021-04-06 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,585 GBP2021-04-06 ~ 2022-07-31
Property, Plant & Equipment
Computers
159 GBP2021-04-05
Other Investments Other Than Loans
Cost valuation
84,508 GBP2021-04-05
Disposals
-90,827 GBP2022-07-31
Other Investments Other Than Loans
84,508 GBP2021-04-05
Other Debtors
Amounts falling due within one year, Current
-1 GBP2022-07-31
157 GBP2021-04-05
Trade Creditors/Trade Payables
Current
20 GBP2021-04-05
Other Taxation & Social Security Payable
Current
480 GBP2022-07-31
5,703 GBP2021-04-05
Other Creditors
Current
336 GBP2022-07-31
243 GBP2021-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,005 GBP2021-04-06 ~ 2022-07-31
Profit/Loss
3,005 GBP2021-04-06 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-89,506 GBP2021-04-06 ~ 2022-07-31
Dividends Paid
-89,506 GBP2021-04-06 ~ 2022-07-31