82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-10-01 ~ 2021-09-30
Property, Plant & Equipment
28,207 GBP2021-09-30
37,065 GBP2020-09-30
Debtors
65,000 GBP2021-09-30
75,000 GBP2020-09-30
Cash at bank and in hand
371 GBP2021-09-30
579 GBP2020-09-30
Current Assets
65,371 GBP2021-09-30
75,579 GBP2020-09-30
Creditors
Amounts falling due within one year
40,748 GBP2021-09-30
116,785 GBP2020-09-30
Net Current Assets/Liabilities
24,623 GBP2021-09-30
-41,206 GBP2020-09-30
Total Assets Less Current Liabilities
52,830 GBP2021-09-30
-4,141 GBP2020-09-30
Net Assets/Liabilities
50,312 GBP2021-09-30
2,323 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
50,311 GBP2021-09-30
2,322 GBP2020-09-30
Equity
50,312 GBP2021-09-30
2,323 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-10-01 ~ 2021-09-30
Motor vehicles
25.002020-10-01 ~ 2021-09-30
Office equipment
33.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,085 GBP2021-09-30
Motor vehicles
63,756 GBP2021-09-30
Office equipment
856 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
94,697 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,545 GBP2021-09-30
21,910 GBP2020-09-30
Motor vehicles
42,089 GBP2021-09-30
34,866 GBP2020-09-30
Office equipment
856 GBP2021-09-30
856 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,490 GBP2021-09-30
57,632 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,635 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
7,223 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,858 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
6,540 GBP2021-09-30
8,175 GBP2020-09-30
Motor vehicles
21,667 GBP2021-09-30
28,890 GBP2020-09-30
Other Debtors
65,000 GBP2021-09-30
75,000 GBP2020-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,380 GBP2021-09-30
113,810 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
1,393 GBP2021-09-30
Other Creditors
Amounts falling due within one year
2,975 GBP2021-09-30
2,975 GBP2020-09-30