82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,236 GBP2020-12-31
Total Inventories
44,082 GBP2020-12-31
Debtors
-550 GBP2020-12-31
Cash at bank and in hand
8,064 GBP2022-05-31
20,478 GBP2020-12-31
Current Assets
8,064 GBP2022-05-31
64,010 GBP2020-12-31
Net Current Assets/Liabilities
11,761 GBP2022-05-31
55,752 GBP2020-12-31
Total Assets Less Current Liabilities
11,761 GBP2022-05-31
66,988 GBP2020-12-31
Creditors
Amounts falling due after one year
-4,322 GBP2022-05-31
-591 GBP2020-12-31
Net Assets/Liabilities
7,439 GBP2022-05-31
66,397 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
7,439 GBP2022-05-31
66,397 GBP2020-12-31
Equity
7,439 GBP2022-05-31
66,397 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-05-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,621 GBP2022-05-31
2,621 GBP2020-12-31
Vehicles
43,166 GBP2022-05-31
43,166 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
45,787 GBP2022-05-31
45,787 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,621 GBP2022-05-31
2,436 GBP2020-12-31
Vehicles
43,166 GBP2022-05-31
32,115 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,787 GBP2022-05-31
34,551 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2021-01-01 ~ 2022-05-31
Vehicles
2,947 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
136 GBP2021-01-01 ~ 2022-05-31
Vehicles
8,104 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
8,240 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
185 GBP2020-12-31
Vehicles
11,051 GBP2020-12-31
Trade Debtors/Trade Receivables
-550 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,697 GBP2022-05-31
-1,587 GBP2020-12-31
Other Creditors
Amounts falling due within one year
9,845 GBP2020-12-31