82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
697 GBP2022-07-31
7,112 GBP2021-07-31
Debtors
24 GBP2022-07-31
Cash at bank and in hand
14,102 GBP2022-07-31
26,430 GBP2021-07-31
Current Assets
14,126 GBP2022-07-31
26,430 GBP2021-07-31
Creditors
Current
22,199 GBP2022-07-31
34,749 GBP2021-07-31
Net Current Assets/Liabilities
-8,073 GBP2022-07-31
-8,319 GBP2021-07-31
Total Assets Less Current Liabilities
-7,376 GBP2022-07-31
-1,207 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-7,476 GBP2022-07-31
-1,307 GBP2021-07-31
Equity
-7,376 GBP2022-07-31
-1,207 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,586 GBP2022-07-31
22,586 GBP2021-07-31
Furniture and fittings
19,490 GBP2022-07-31
19,490 GBP2021-07-31
Motor vehicles
18,481 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
42,076 GBP2022-07-31
60,557 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,481 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-18,481 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,889 GBP2022-07-31
21,657 GBP2021-07-31
Furniture and fittings
19,490 GBP2022-07-31
19,155 GBP2021-07-31
Motor vehicles
12,633 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,379 GBP2022-07-31
53,445 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
335 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
1,462 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,095 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,095 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
697 GBP2022-07-31
929 GBP2021-07-31
Furniture and fittings
335 GBP2021-07-31
Motor vehicles
5,848 GBP2021-07-31
Amount of value-added tax that is recoverable
Current
24 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,167 GBP2022-07-31
208 GBP2021-07-31
Other Taxation & Social Security Payable
Current
4,601 GBP2022-07-31
4,581 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2022-07-31
1,890 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31