82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,412 GBP2021-07-31
17,280 GBP2020-07-31
Debtors
Current
1,967 GBP2021-07-31
365 GBP2020-07-31
Cash at bank and in hand
5,885 GBP2021-07-31
17,495 GBP2020-07-31
Net Assets/Liabilities
10,365 GBP2021-07-31
24,854 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
10,363 GBP2021-07-31
24,852 GBP2020-07-31
Equity
10,365 GBP2021-07-31
24,854 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-08-01 ~ 2021-07-31
Office equipment
202020-08-01 ~ 2021-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,924 GBP2021-07-31
8,924 GBP2020-07-31
Vehicles
12,092 GBP2021-07-31
12,092 GBP2020-07-31
Furniture and fittings
2,990 GBP2021-07-31
2,990 GBP2020-07-31
Office equipment
20,181 GBP2021-07-31
20,181 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
44,187 GBP2021-07-31
44,187 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-07-31
0 GBP2020-07-31
Vehicles
9,784 GBP2021-07-31
7,711 GBP2020-07-31
Furniture and fittings
2,353 GBP2021-07-31
2,194 GBP2020-07-31
Office equipment
17,638 GBP2021-07-31
17,002 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,775 GBP2021-07-31
26,907 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-08-01 ~ 2021-07-31
Vehicles
2,073 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
159 GBP2020-08-01 ~ 2021-07-31
Office equipment
636 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
8,924 GBP2021-07-31
8,924 GBP2020-07-31
Vehicles
2,308 GBP2021-07-31
4,381 GBP2020-07-31
Furniture and fittings
637 GBP2021-07-31
796 GBP2020-07-31
Office equipment
2,543 GBP2021-07-31
3,179 GBP2020-07-31
Other Creditors
Current
10,856 GBP2021-07-31
6,439 GBP2020-07-31
Corporation Tax Payable
Current
0 GBP2021-07-31
2,037 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-08-01 ~ 2021-07-31
2 GBP2019-08-01 ~ 2020-07-31