82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82021-04-01 ~ 2022-03-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment
14,536 GBP2022-03-31
18,676 GBP2021-03-31
Debtors
31,049 GBP2022-03-31
46,607 GBP2021-03-31
Cash at bank and in hand
15,246 GBP2022-03-31
73,513 GBP2021-03-31
Current Assets
46,295 GBP2022-03-31
120,120 GBP2021-03-31
Creditors
Amounts falling due within one year
76,176 GBP2022-03-31
66,930 GBP2021-03-31
Net Current Assets/Liabilities
-29,881 GBP2022-03-31
53,190 GBP2021-03-31
Total Assets Less Current Liabilities
-15,345 GBP2022-03-31
71,866 GBP2021-03-31
Net Assets/Liabilities
-16,025 GBP2022-03-31
70,820 GBP2021-03-31
Equity
Called up share capital
500 GBP2022-03-31
500 GBP2021-03-31
Capital redemption reserve
110 GBP2022-03-31
110 GBP2021-03-31
Retained earnings (accumulated losses)
-16,635 GBP2022-03-31
70,210 GBP2021-03-31
Equity
-16,025 GBP2022-03-31
70,820 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-04-01 ~ 2022-03-31
Office equipment
50.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,100 GBP2022-03-31
Furniture and fittings
10,501 GBP2022-03-31
Office equipment
162,523 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
193,124 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,050 GBP2022-03-31
8,040 GBP2021-03-31
Furniture and fittings
6,015 GBP2022-03-31
5,223 GBP2021-03-31
Office equipment
162,523 GBP2022-03-31
161,185 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,588 GBP2022-03-31
174,448 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,010 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
792 GBP2021-04-01 ~ 2022-03-31
Office equipment
1,338 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
10,050 GBP2022-03-31
12,060 GBP2021-03-31
Furniture and fittings
4,486 GBP2022-03-31
5,278 GBP2021-03-31
Office equipment
1,338 GBP2021-03-31
Trade Debtors/Trade Receivables
31,049 GBP2022-03-31
45,242 GBP2021-03-31
Other Debtors
1,365 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
554 GBP2022-03-31
911 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,099 GBP2022-03-31
2,629 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
14,363 GBP2022-03-31
15,898 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,713 GBP2022-03-31
31,763 GBP2021-03-31
Other Creditors
Amounts falling due within one year
11,447 GBP2022-03-31
15,729 GBP2021-03-31