96090 - Other Service Activities N.e.c.
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,333 GBP2022-03-31
3,543 GBP2021-03-31
Fixed Assets
3,333 GBP2022-03-31
3,543 GBP2021-03-31
Debtors
Current
10,745 GBP2022-03-31
5,198 GBP2021-03-31
Cash at bank and in hand
56 GBP2022-03-31
1,200 GBP2021-03-31
Current Assets
10,801 GBP2022-03-31
6,398 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-14,000 GBP2022-03-31
-9,432 GBP2021-03-31
Net Current Assets/Liabilities
-3,199 GBP2022-03-31
-3,034 GBP2021-03-31
Total Assets Less Current Liabilities
134 GBP2022-03-31
509 GBP2021-03-31
Net Assets/Liabilities
134 GBP2022-03-31
509 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
133 GBP2022-03-31
508 GBP2021-03-31
Equity
134 GBP2022-03-31
509 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-04-01 ~ 2022-03-31
Office equipment
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,650 GBP2022-03-31
45,931 GBP2021-03-31
Office equipment
40,793 GBP2022-03-31
39,233 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
64,443 GBP2022-03-31
85,164 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-22,281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
43,693 GBP2021-03-31
Office equipment
37,928 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
81,621 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
-945 GBP2021-04-01 ~ 2022-03-31
Office equipment, Owned/Freehold
715 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
-230 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,467 GBP2022-03-31
Office equipment
38,643 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,110 GBP2022-03-31
Property, Plant & Equipment
Motor vehicles
1,183 GBP2022-03-31
2,238 GBP2021-03-31
Office equipment
2,150 GBP2022-03-31
1,305 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,798 GBP2022-03-31
5,198 GBP2021-03-31
Other Debtors
Current
6,947 GBP2022-03-31
Bank Overdrafts
-4,519 GBP2022-03-31
Cash and Cash Equivalents
-4,463 GBP2022-03-31
1,200 GBP2021-03-31
Bank Overdrafts
Current
4,519 GBP2022-03-31
Trade Creditors/Trade Payables
Current
98 GBP2022-03-31
97 GBP2021-03-31
Corporation Tax Payable
Current
6,743 GBP2022-03-31
6,295 GBP2021-03-31
Taxation/Social Security Payable
Current
505 GBP2021-03-31
Other Creditors
Current
75 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,640 GBP2022-03-31
2,460 GBP2021-03-31
Creditors
Current
14,000 GBP2022-03-31
9,432 GBP2021-03-31