82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-04-30
Class 2 ordinary share
12021-01-01 ~ 2022-04-30
Class 3 ordinary share
12021-01-01 ~ 2022-04-30
Property, Plant & Equipment
72,589 GBP2020-12-31
Debtors
10,816 GBP2022-04-30
40,501 GBP2020-12-31
Cash at bank and in hand
7,393 GBP2022-04-30
547,387 GBP2020-12-31
Current Assets
18,209 GBP2022-04-30
587,888 GBP2020-12-31
Creditors
Current
10,286 GBP2022-04-30
633,118 GBP2020-12-31
Net Current Assets/Liabilities
7,923 GBP2022-04-30
-45,230 GBP2020-12-31
Total Assets Less Current Liabilities
7,923 GBP2022-04-30
27,359 GBP2020-12-31
Creditors
Non-current
7,167 GBP2022-04-30
9,667 GBP2020-12-31
Net Assets/Liabilities
756 GBP2022-04-30
17,692 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
656 GBP2022-04-30
17,592 GBP2020-12-31
Equity
756 GBP2022-04-30
17,692 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-04-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,000 GBP2020-12-31
Plant and equipment
4,917 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
79,917 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-75,000 GBP2021-01-01 ~ 2022-04-30
Plant and equipment
-4,917 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-79,917 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,750 GBP2020-12-31
Plant and equipment
3,578 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,328 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,750 GBP2021-01-01 ~ 2022-04-30
Plant and equipment
-3,578 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,328 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
71,250 GBP2020-12-31
Plant and equipment
1,339 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
380 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
10,816 GBP2022-04-30
40,121 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
10,816 GBP2022-04-30
40,501 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2022-04-30
333 GBP2020-12-31
Other Taxation & Social Security Payable
Current
6,187 GBP2022-04-30
Other Creditors
Current
2,099 GBP2022-04-30
632,785 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
7,167 GBP2022-04-30
9,667 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2022-04-30
Class 2 ordinary share
47 shares2022-04-30
Class 3 ordinary share
6 shares2022-04-30