82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,333 GBP2021-09-30
58,333 GBP2020-09-30
Investment Property
555,000 GBP2021-09-30
350,000 GBP2020-09-30
Total Inventories
20,147 GBP2021-09-30
229,824 GBP2020-09-30
Debtors
Current
133 GBP2021-09-30
11,015 GBP2020-09-30
Cash at bank and in hand
76,495 GBP2021-09-30
63,296 GBP2020-09-30
Creditors
Non-current
-20,000 GBP2021-09-30
-30,000 GBP2020-09-30
Net Assets/Liabilities
272,283 GBP2021-09-30
307,665 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
251,698 GBP2021-09-30
272,080 GBP2020-09-30
Equity
272,283 GBP2021-09-30
307,665 GBP2020-09-30
Average Number of Employees
42020-10-01 ~ 2021-09-30
42019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Gross Cost
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets
Goodwill
0 GBP2021-09-30
0 GBP2020-09-30
Intangible Assets
0 GBP2021-09-30
0 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,690 GBP2021-09-30
11,690 GBP2020-09-30
Vehicles
123,195 GBP2021-09-30
123,195 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
134,885 GBP2021-09-30
134,885 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,690 GBP2021-09-30
11,690 GBP2020-09-30
Vehicles
78,862 GBP2021-09-30
64,862 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,552 GBP2021-09-30
76,552 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-10-01 ~ 2021-09-30
Vehicles
14,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-09-30
0 GBP2020-09-30
Vehicles
44,333 GBP2021-09-30
58,333 GBP2020-09-30
Trade Creditors/Trade Payables
Current
13,313 GBP2021-09-30
16,844 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Other Creditors
Current
380,512 GBP2021-09-30
347,959 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
20,000 GBP2021-09-30
30,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2021-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2020-10-01 ~ 2021-09-30
25 GBP2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2021-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2020-10-01 ~ 2021-09-30
25 GBP2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2021-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2021-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2020-10-01 ~ 2021-09-30