82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169,903 GBP2021-12-31
Total Inventories
1,090 GBP2021-12-31
Debtors
1,081,058 GBP2021-12-31
Cash at bank and in hand
222,372 GBP2022-06-30
1,469 GBP2021-12-31
Current Assets
222,372 GBP2022-06-30
1,083,617 GBP2021-12-31
Net Current Assets/Liabilities
222,372 GBP2022-06-30
294,382 GBP2021-12-31
Net Assets/Liabilities
222,372 GBP2022-06-30
464,285 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
222,272 GBP2022-06-30
464,185 GBP2021-12-31
Equity
222,372 GBP2022-06-30
464,285 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-06-30
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,488 GBP2021-12-31
Vehicles
370,369 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
411,857 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,488 GBP2022-01-01 ~ 2022-06-30
Vehicles
-370,369 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-411,857 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,096 GBP2021-12-31
Vehicles
-206,858 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-171,762 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,096 GBP2022-01-01 ~ 2022-06-30
Vehicles
206,858 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
171,762 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
6,392 GBP2021-12-31
Vehicles
163,511 GBP2021-12-31
Trade Debtors/Trade Receivables
32,000 GBP2021-12-31
Other Debtors
1,037,681 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
76,479 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
350,694 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
4,737 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,823 GBP2021-12-31
Other Creditors
Amounts falling due within one year
298,502 GBP2021-12-31