82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
75 GBP2022-06-30
113 GBP2021-06-30
Debtors
1,195 GBP2022-06-30
14,793 GBP2021-06-30
Cash at bank and in hand
31,041 GBP2022-06-30
30,061 GBP2021-06-30
Current Assets
32,236 GBP2022-06-30
44,854 GBP2021-06-30
Creditors
Current
4,957 GBP2022-06-30
8,393 GBP2021-06-30
Net Current Assets/Liabilities
27,279 GBP2022-06-30
36,461 GBP2021-06-30
Total Assets Less Current Liabilities
27,354 GBP2022-06-30
36,574 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
27,352 GBP2022-06-30
36,572 GBP2021-06-30
Equity
27,354 GBP2022-06-30
36,574 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,962 GBP2022-06-30
1,962 GBP2021-06-30
Motor vehicles
31,463 GBP2021-06-30
Computers
1,642 GBP2022-06-30
1,642 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
3,604 GBP2022-06-30
35,067 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,463 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-31,463 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,907 GBP2022-06-30
1,889 GBP2021-06-30
Motor vehicles
31,460 GBP2021-06-30
Computers
1,622 GBP2022-06-30
1,605 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,529 GBP2022-06-30
34,954 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2021-07-01 ~ 2022-06-30
Computers
17 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,460 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,460 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
55 GBP2022-06-30
73 GBP2021-06-30
Computers
20 GBP2022-06-30
37 GBP2021-06-30
Motor vehicles
3 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
13,422 GBP2021-06-30
Other Debtors
Current
167 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,028 GBP2022-06-30
Prepayments/Accrued Income
Current
1,371 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,195 GBP2022-06-30
14,793 GBP2021-06-30
Trade Creditors/Trade Payables
Current
17 GBP2022-06-30
1,788 GBP2021-06-30
Corporation Tax Payable
Current
1,100 GBP2021-06-30
Other Creditors
Current
619 GBP2022-06-30
211 GBP2021-06-30
Loans received from directors
1,975 GBP2022-06-30
1,767 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,021 GBP2022-06-30
1,062 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30