82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
6,835 GBP2021-07-31
9,352 GBP2020-07-31
Debtors
2,986 GBP2020-07-31
Cash at bank and in hand
1,055 GBP2021-07-31
741 GBP2020-07-31
Current Assets
1,055 GBP2021-07-31
3,727 GBP2020-07-31
Creditors
Current
32,521 GBP2021-07-31
33,362 GBP2020-07-31
Net Current Assets/Liabilities
-31,466 GBP2021-07-31
-29,635 GBP2020-07-31
Total Assets Less Current Liabilities
-24,631 GBP2021-07-31
-20,283 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-24,632 GBP2021-07-31
-20,284 GBP2020-07-31
Equity
-24,631 GBP2021-07-31
-20,283 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,869 GBP2020-07-31
Motor vehicles
18,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
20,869 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,434 GBP2021-07-31
717 GBP2020-07-31
Motor vehicles
12,600 GBP2021-07-31
10,800 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,034 GBP2021-07-31
11,517 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
717 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
1,800 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,517 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
1,435 GBP2021-07-31
2,152 GBP2020-07-31
Motor vehicles
5,400 GBP2021-07-31
7,200 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
2,986 GBP2020-07-31
Other Remaining Borrowings
Current
24,567 GBP2021-07-31
27,038 GBP2020-07-31
Trade Creditors/Trade Payables
Current
3,426 GBP2021-07-31
3,427 GBP2020-07-31
Corporation Tax Payable
Current
369 GBP2021-07-31
Other Creditors
Current
2,472 GBP2021-07-31
1,840 GBP2020-07-31
Accrued Liabilities
Current
1,687 GBP2021-07-31
1,057 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,348 GBP2020-08-01 ~ 2021-07-31