82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2022-06-30
Class 3 ordinary share
12021-01-01 ~ 2022-06-30
Class 4 ordinary share
12021-01-01 ~ 2022-06-30
Property, Plant & Equipment
15,631 GBP2020-12-31
Total Inventories
99,573 GBP2020-12-31
Debtors
165,039 GBP2020-12-31
Cash at bank and in hand
470,676 GBP2022-06-30
742,095 GBP2020-12-31
Current Assets
470,676 GBP2022-06-30
1,006,707 GBP2020-12-31
Net Current Assets/Liabilities
1,663 GBP2022-06-30
755,445 GBP2020-12-31
Total Assets Less Current Liabilities
1,663 GBP2022-06-30
771,076 GBP2020-12-31
Creditors
Non-current
-5,925 GBP2020-12-31
Net Assets/Liabilities
1,663 GBP2022-06-30
764,065 GBP2020-12-31
Equity
Called up share capital
120 GBP2022-06-30
120 GBP2020-12-31
Retained earnings (accumulated losses)
1,543 GBP2022-06-30
763,945 GBP2020-12-31
Equity
1,663 GBP2022-06-30
764,065 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2022-06-30
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,497 GBP2020-12-31
Motor vehicles
176,127 GBP2020-12-31
Computers
6,838 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
232,897 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,497 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
-176,127 GBP2021-01-01 ~ 2022-06-30
Computers
-6,838 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-232,897 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,849 GBP2020-12-31
Motor vehicles
163,717 GBP2020-12-31
Computers
6,838 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,266 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
12,410 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,631 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,497 GBP2021-01-01 ~ 2022-06-30
Motor vehicles
-176,127 GBP2021-01-01 ~ 2022-06-30
Computers
-6,838 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232,897 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
648 GBP2020-12-31
Motor vehicles
12,410 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,327 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,327 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,790 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
1,249 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
165,039 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
5,925 GBP2020-12-31
Trade Creditors/Trade Payables
Current
96,105 GBP2020-12-31
Amounts owed to group undertakings
Current
333,258 GBP2022-06-30
Other Taxation & Social Security Payable
Current
134,505 GBP2022-06-30
143,938 GBP2020-12-31
Other Creditors
Current
1,250 GBP2022-06-30
5,294 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,925 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2022-06-30
Class 3 ordinary share
35 shares2022-06-30
Class 4 ordinary share
65 shares2022-06-30