82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
2,000 GBP2020-06-30
Property, Plant & Equipment
228 GBP2021-06-30
486 GBP2020-06-30
Fixed Assets
228 GBP2021-06-30
2,486 GBP2020-06-30
Debtors
22,680 GBP2021-06-30
10,438 GBP2020-06-30
Cash at bank and in hand
14,553 GBP2021-06-30
29,477 GBP2020-06-30
Current Assets
37,233 GBP2021-06-30
39,915 GBP2020-06-30
Creditors
Current
35,224 GBP2021-06-30
35,936 GBP2020-06-30
Net Current Assets/Liabilities
2,009 GBP2021-06-30
3,979 GBP2020-06-30
Total Assets Less Current Liabilities
2,237 GBP2021-06-30
6,465 GBP2020-06-30
Equity
Called up share capital
101 GBP2021-06-30
101 GBP2020-06-30
Retained earnings (accumulated losses)
2,136 GBP2021-06-30
6,364 GBP2020-06-30
Equity
2,237 GBP2021-06-30
6,465 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-06-30
18,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
2,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,049 GBP2021-06-30
3,049 GBP2020-06-30
Furniture and fittings
300 GBP2021-06-30
300 GBP2020-06-30
Motor vehicles
2,500 GBP2020-06-30
Computers
3,708 GBP2021-06-30
3,708 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,057 GBP2021-06-30
9,557 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,500 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,879 GBP2021-06-30
2,819 GBP2020-06-30
Furniture and fittings
242 GBP2021-06-30
232 GBP2020-06-30
Motor vehicles
2,312 GBP2020-06-30
Computers
3,708 GBP2021-06-30
3,708 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,829 GBP2021-06-30
9,071 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
10 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,312 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,312 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
170 GBP2021-06-30
230 GBP2020-06-30
Furniture and fittings
58 GBP2021-06-30
68 GBP2020-06-30
Motor vehicles
188 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
22,606 GBP2021-06-30
10,438 GBP2020-06-30
Prepayments/Accrued Income
Current
74 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
22,680 GBP2021-06-30
10,438 GBP2020-06-30
Other Remaining Borrowings
Current
19,920 GBP2021-06-30
20,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
7,239 GBP2021-06-30
4,334 GBP2020-06-30
Corporation Tax Payable
Current
4,863 GBP2021-06-30
8,959 GBP2020-06-30
Accrued Liabilities
Current
304 GBP2021-06-30
304 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Class 2 ordinary share
1 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,472 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,700 GBP2020-07-01 ~ 2021-06-30