82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,937 GBP2021-06-30
Debtors
2,747 GBP2022-06-30
40,261 GBP2021-06-30
Cash at bank and in hand
4,626 GBP2022-06-30
12,699 GBP2021-06-30
Current Assets
7,373 GBP2022-06-30
52,960 GBP2021-06-30
Creditors
Amounts falling due within one year
7,256 GBP2022-06-30
9,790 GBP2021-06-30
Net Current Assets/Liabilities
117 GBP2022-06-30
43,170 GBP2021-06-30
Total Assets Less Current Liabilities
117 GBP2022-06-30
46,107 GBP2021-06-30
Creditors
Amounts falling due after one year
25,200 GBP2021-06-30
Net Assets/Liabilities
117 GBP2022-06-30
20,907 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
116 GBP2022-06-30
20,906 GBP2021-06-30
Equity
117 GBP2022-06-30
20,907 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-07-01 ~ 2022-06-30
Office equipment
25.002021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,436 GBP2021-07-01 ~ 2022-06-30
6,682 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,235 GBP2021-06-30
Office equipment
12,679 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
17,914 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,235 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-1,750 GBP2021-07-01 ~ 2022-06-30
Office equipment
-12,679 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-19,664 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,029 GBP2021-06-30
Office equipment
9,948 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,977 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,029 GBP2021-07-01 ~ 2022-06-30
Office equipment
-9,948 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,977 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
206 GBP2021-06-30
Office equipment
2,731 GBP2021-06-30
Trade Debtors/Trade Receivables
6,588 GBP2021-06-30
Other Debtors
2,747 GBP2022-06-30
33,673 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2022-06-30
1,800 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
3,436 GBP2022-06-30
6,670 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,320 GBP2022-06-30
1,320 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,200 GBP2021-06-30