82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,100 GBP2021-06-30
4,200 GBP2020-06-30
Property, Plant & Equipment
3,659 GBP2021-06-30
4,878 GBP2020-06-30
Fixed Assets
5,759 GBP2021-06-30
9,078 GBP2020-06-30
Debtors
9,327 GBP2021-06-30
2,691 GBP2020-06-30
Cash at bank and in hand
32,575 GBP2021-06-30
31,185 GBP2020-06-30
Current Assets
41,902 GBP2021-06-30
33,876 GBP2020-06-30
Net Current Assets/Liabilities
15,938 GBP2021-06-30
5,945 GBP2020-06-30
Total Assets Less Current Liabilities
21,697 GBP2021-06-30
15,023 GBP2020-06-30
Creditors
Non-current
-20,758 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
244 GBP2021-06-30
14,096 GBP2020-06-30
Equity
Called up share capital
200 GBP2021-06-30
200 GBP2020-06-30
Retained earnings (accumulated losses)
44 GBP2021-06-30
13,896 GBP2020-06-30
Equity
244 GBP2021-06-30
14,096 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,900 GBP2021-06-30
16,800 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
2,100 GBP2021-06-30
4,200 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88 GBP2020-06-30
Computers
1,612 GBP2020-06-30
Motor vehicles
20,500 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
22,200 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2021-06-30
74 GBP2020-06-30
Computers
1,612 GBP2021-06-30
1,612 GBP2020-06-30
Motor vehicles
16,852 GBP2021-06-30
15,636 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,541 GBP2021-06-30
17,322 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,216 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
11 GBP2021-06-30
14 GBP2020-06-30
Computers
0 GBP2021-06-30
0 GBP2020-06-30
Motor vehicles
3,648 GBP2021-06-30
4,864 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
7,432 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Current
1,895 GBP2021-06-30
2,691 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
9,327 GBP2021-06-30
Amounts falling due within one year, Current
2,691 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
2,742 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
228 GBP2021-06-30
8,474 GBP2020-06-30
Other Taxation & Social Security Payable
Current
10,054 GBP2021-06-30
12,333 GBP2020-06-30
Other Creditors
Current
12,940 GBP2021-06-30
7,124 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
20,758 GBP2021-06-30
0 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Equity
Called up share capital
200 GBP2021-06-30
200 GBP2020-06-30