82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,573 GBP2021-08-31
634 GBP2020-06-30
Debtors
51,518 GBP2021-08-31
985 GBP2020-06-30
Cash at bank and in hand
52,811 GBP2021-08-31
8,426 GBP2020-06-30
Current Assets
104,329 GBP2021-08-31
9,411 GBP2020-06-30
Net Current Assets/Liabilities
78,306 GBP2021-08-31
351 GBP2020-06-30
Total Assets Less Current Liabilities
82,879 GBP2021-08-31
985 GBP2020-06-30
Net Assets/Liabilities
63,234 GBP2021-08-31
985 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-08-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,855 GBP2021-08-31
1,855 GBP2020-06-30
Motor vehicles
9,250 GBP2021-08-31
9,250 GBP2020-06-30
Other
14,251 GBP2021-08-31
8,724 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
25,356 GBP2021-08-31
19,829 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,855 GBP2021-08-31
1,792 GBP2020-06-30
Motor vehicles
9,157 GBP2021-08-31
9,126 GBP2020-06-30
Other
9,771 GBP2021-08-31
8,277 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,783 GBP2021-08-31
19,195 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2020-07-01 ~ 2021-08-31
Motor vehicles
31 GBP2020-07-01 ~ 2021-08-31
Other
1,494 GBP2020-07-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2020-07-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
93 GBP2021-08-31
124 GBP2020-06-30
Other
4,480 GBP2021-08-31
447 GBP2020-06-30
Tools/Equipment for furniture and fittings
63 GBP2020-06-30
Trade Debtors/Trade Receivables
41,801 GBP2021-08-31
Other Debtors
9,717 GBP2021-08-31
985 GBP2020-06-30
Debtors
Current
51,518 GBP2021-08-31
985 GBP2020-06-30
Taxation/Social Security Payable
25,054 GBP2021-08-31
7,902 GBP2020-06-30
Accrued Liabilities
969 GBP2021-08-31
713 GBP2020-06-30
Other Creditors
445 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31
1 shares2020-06-30
Par Value of Share
Class 2 ordinary share
12020-07-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-08-31
1 shares2020-06-30
Number of Shares Issued (Fully Paid)
2 shares2021-08-31
2 shares2020-06-30
Nominal value of allotted share capital
2 GBP2020-07-01 ~ 2021-08-31
2 GBP2019-07-01 ~ 2020-06-30
Bank Borrowings
Non-current
19,645 GBP2021-08-31
Director Remuneration
17,889 GBP2020-07-01 ~ 2021-08-31
13,798 GBP2019-07-01 ~ 2020-06-30