82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63 GBP2020-06-30
Debtors
177 GBP2021-06-30
1,686 GBP2020-06-30
Cash at bank and in hand
8,775 GBP2021-06-30
15,182 GBP2020-06-30
Current Assets
8,952 GBP2021-06-30
16,868 GBP2020-06-30
Creditors
Current
5,899 GBP2021-06-30
13,382 GBP2020-06-30
Net Current Assets/Liabilities
3,053 GBP2021-06-30
3,486 GBP2020-06-30
Total Assets Less Current Liabilities
3,053 GBP2021-06-30
3,549 GBP2020-06-30
Equity
Called up share capital
102 GBP2021-06-30
102 GBP2020-06-30
Retained earnings (accumulated losses)
2,951 GBP2021-06-30
3,447 GBP2020-06-30
Equity
3,053 GBP2021-06-30
3,549 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
498 GBP2020-06-30
Computers
1,489 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,987 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-498 GBP2020-07-01 ~ 2021-06-30
Computers
-2,627 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-3,125 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436 GBP2020-06-30
Computers
1,488 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,924 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2020-07-01 ~ 2021-06-30
Computers
380 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-448 GBP2020-07-01 ~ 2021-06-30
Computers
-1,868 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,316 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
62 GBP2020-06-30
Computers
1 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,686 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
177 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
177 GBP2021-06-30
1,686 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,538 GBP2021-06-30
12,001 GBP2020-06-30
Other Creditors
Current
1,361 GBP2021-06-30
1,381 GBP2020-06-30