82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,896 GBP2022-06-30
26,334 GBP2021-06-30
Debtors
777 GBP2022-06-30
2,606 GBP2021-06-30
Cash at bank and in hand
755 GBP2022-06-30
6,641 GBP2021-06-30
Current Assets
1,532 GBP2022-06-30
9,247 GBP2021-06-30
Net Current Assets/Liabilities
-9,756 GBP2022-06-30
-4,523 GBP2021-06-30
Total Assets Less Current Liabilities
11,140 GBP2022-06-30
21,811 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-18,134 GBP2022-06-30
-22,221 GBP2021-06-30
Net Assets/Liabilities
-7,526 GBP2022-06-30
-1,997 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
Retained earnings (accumulated losses)
-7,528 GBP2022-06-30
Equity
-7,526 GBP2022-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,350 GBP2022-06-30
3,350 GBP2021-06-30
Motor vehicles
33,052 GBP2022-06-30
33,052 GBP2021-06-30
Other
3,273 GBP2022-06-30
2,324 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
39,675 GBP2022-06-30
38,726 GBP2021-06-30
Property, Plant & Equipment - Disposals
Other
-204 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-204 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,350 GBP2022-06-30
3,350 GBP2021-06-30
Motor vehicles
14,460 GBP2022-06-30
8,263 GBP2021-06-30
Other
969 GBP2022-06-30
778 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,779 GBP2022-06-30
12,391 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,197 GBP2021-07-01 ~ 2022-06-30
Other
395 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,592 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-204 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
18,592 GBP2022-06-30
24,789 GBP2021-06-30
Other
2,304 GBP2022-06-30
1,546 GBP2021-06-30
Tools/Equipment for furniture and fittings
-1 GBP2021-06-30
Debtors
Current
777 GBP2022-06-30
2,606 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
4,086 GBP2022-06-30
4,086 GBP2021-06-30
Taxation/Social Security Payable
5,490 GBP2022-06-30
5,734 GBP2021-06-30
Other Creditors
1,600 GBP2022-06-30
1,500 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
18,134 GBP2022-06-30
22,221 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
2 shares2021-06-30