82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment
3,674 GBP2021-07-31
4,593 GBP2020-07-31
Debtors
81 GBP2021-07-31
1 GBP2020-07-31
Cash at bank and in hand
14,922 GBP2021-07-31
14,140 GBP2020-07-31
Current Assets
15,003 GBP2021-07-31
14,141 GBP2020-07-31
Creditors
Amounts falling due within one year
3,966 GBP2021-07-31
7,690 GBP2020-07-31
Net Current Assets/Liabilities
11,037 GBP2021-07-31
6,451 GBP2020-07-31
Total Assets Less Current Liabilities
14,711 GBP2021-07-31
11,044 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
14,611 GBP2021-07-31
10,944 GBP2020-07-31
Equity
14,711 GBP2021-07-31
11,044 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002020-08-01 ~ 2021-07-31
Computers
20.002020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2021-07-31
Computers
741 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
5,741 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,800 GBP2021-07-31
1,000 GBP2020-07-31
Computers
267 GBP2021-07-31
148 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,067 GBP2021-07-31
1,148 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
800 GBP2020-08-01 ~ 2021-07-31
Computers
119 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
3,200 GBP2021-07-31
4,000 GBP2020-07-31
Computers
474 GBP2021-07-31
593 GBP2020-07-31
Other Debtors
81 GBP2021-07-31
1 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
2,015 GBP2021-07-31
2,428 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,951 GBP2021-07-31
Other Creditors
Amounts falling due within one year
5,262 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
1 shares2020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31