82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,983 GBP2022-06-30
6,701 GBP2021-06-30
Debtors
30,170 GBP2021-06-30
Cash at bank and in hand
2,382 GBP2022-06-30
5,286 GBP2021-06-30
Current Assets
2,382 GBP2022-06-30
35,456 GBP2021-06-30
Net Current Assets/Liabilities
-28,567 GBP2022-06-30
-3,495 GBP2021-06-30
Total Assets Less Current Liabilities
-24,584 GBP2022-06-30
3,206 GBP2021-06-30
Net Assets/Liabilities
-27,313 GBP2022-06-30
477 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-27,413 GBP2022-06-30
377 GBP2021-06-30
Equity
-27,313 GBP2022-06-30
477 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,909 GBP2022-06-30
20,909 GBP2021-06-30
Vehicles
23,708 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
20,909 GBP2022-06-30
44,617 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-23,708 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-23,708 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,926 GBP2022-06-30
14,209 GBP2021-06-30
Vehicles
23,707 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,926 GBP2022-06-30
37,916 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,717 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,717 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,707 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,707 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3,983 GBP2022-06-30
6,700 GBP2021-06-30
Vehicles
1 GBP2021-06-30
Trade Debtors/Trade Receivables
12,267 GBP2021-06-30
Other Debtors
17,903 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,903 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
797 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,020 GBP2022-06-30
5,020 GBP2021-06-30
Other Creditors
Amounts falling due within one year
25,929 GBP2022-06-30
30,231 GBP2021-06-30