82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
6,599 GBP2021-06-30
Cash at bank and in hand
7,980 GBP2022-06-30
10,816 GBP2021-06-30
Creditors
Amounts falling due within one year
7,977 GBP2022-06-30
5,429 GBP2021-06-30
Net Current Assets/Liabilities
3 GBP2022-06-30
5,387 GBP2021-06-30
Total Assets Less Current Liabilities
3 GBP2022-06-30
11,986 GBP2021-06-30
Net Assets/Liabilities
3 GBP2022-06-30
10,490 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
1 GBP2022-06-30
10,488 GBP2021-06-30
Equity
3 GBP2022-06-30
10,490 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-07-01 ~ 2022-06-30
Motor vehicles
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,269 GBP2021-06-30
Motor vehicles
29,760 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
35,029 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,269 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-29,760 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-35,029 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,821 GBP2021-06-30
Motor vehicles
23,609 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,430 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,821 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-23,609 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,430 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
448 GBP2021-06-30
Motor vehicles
6,151 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-227 GBP2022-06-30
713 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
3,194 GBP2022-06-30
3,162 GBP2021-06-30
Other Creditors
Amounts falling due within one year
5,010 GBP2022-06-30
1,554 GBP2021-06-30