82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
312021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,777 GBP2021-06-30
Total Inventories
2,500 GBP2021-06-30
Debtors
2,545 GBP2022-06-30
26,933 GBP2021-06-30
Cash at bank and in hand
3,621 GBP2022-06-30
11,179 GBP2021-06-30
Current Assets
6,166 GBP2022-06-30
40,612 GBP2021-06-30
Net Current Assets/Liabilities
-3,379 GBP2022-06-30
8,660 GBP2021-06-30
Total Assets Less Current Liabilities
-3,379 GBP2022-06-30
10,437 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-3,479 GBP2022-06-30
10,337 GBP2021-06-30
Equity
-3,379 GBP2022-06-30
10,437 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,059 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,059 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,282 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,726 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,777 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
2,545 GBP2022-06-30
21,933 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
2,545 GBP2022-06-30
26,933 GBP2021-06-30
Trade Creditors/Trade Payables
Current
5,963 GBP2022-06-30
22,000 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,543 GBP2022-06-30
8,505 GBP2021-06-30
Other Creditors
Current
2,039 GBP2022-06-30
1,447 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30