82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,556 GBP2022-06-30
6,075 GBP2021-06-30
Debtors
15,503 GBP2022-06-30
18,200 GBP2021-06-30
Cash at bank and in hand
14,857 GBP2022-06-30
3,747 GBP2021-06-30
Current Assets
30,360 GBP2022-06-30
21,947 GBP2021-06-30
Creditors
Current
11,532 GBP2022-06-30
12,094 GBP2021-06-30
Net Current Assets/Liabilities
18,828 GBP2022-06-30
9,853 GBP2021-06-30
Total Assets Less Current Liabilities
23,384 GBP2022-06-30
15,928 GBP2021-06-30
Creditors
Non-current
9,718 GBP2022-06-30
12,000 GBP2021-06-30
Net Assets/Liabilities
13,666 GBP2022-06-30
3,928 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
13,566 GBP2022-06-30
3,828 GBP2021-06-30
Equity
13,666 GBP2022-06-30
3,928 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,400 GBP2021-06-30
Computers
1,001 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
15,401 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,844 GBP2022-06-30
8,325 GBP2021-06-30
Computers
1,001 GBP2022-06-30
1,001 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,845 GBP2022-06-30
9,326 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,519 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
4,556 GBP2022-06-30
6,075 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
3,300 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
12,203 GBP2022-06-30
16,085 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
2,115 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
15,503 GBP2022-06-30
18,200 GBP2021-06-30
Trade Creditors/Trade Payables
Current
780 GBP2022-06-30
1,800 GBP2021-06-30
Corporation Tax Payable
Current
9,208 GBP2022-06-30
9,158 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-06-30
999 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,738 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2021-07-01 ~ 2022-06-30