82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
762,868 GBP2021-03-31
Fixed Assets
762,868 GBP2021-03-31
Debtors
Current
955,582 GBP2022-03-31
443,373 GBP2021-03-31
Current Assets
955,582 GBP2022-03-31
443,373 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-231,036 GBP2021-03-31
Net Current Assets/Liabilities
848,714 GBP2022-03-31
212,337 GBP2021-03-31
Total Assets Less Current Liabilities
848,714 GBP2022-03-31
975,205 GBP2021-03-31
Net Assets/Liabilities
848,714 GBP2022-03-31
975,205 GBP2021-03-31
Equity
Called up share capital
10,002 GBP2022-03-31
10,002 GBP2021-03-31
10,002 GBP2020-04-01
Retained earnings (accumulated losses)
838,712 GBP2022-03-31
965,203 GBP2021-03-31
89,298 GBP2020-04-01
Equity
848,714 GBP2022-03-31
975,205 GBP2021-03-31
316,619 GBP2020-04-01
Revaluation reserve
217,319 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-126,491 GBP2021-04-01 ~ 2022-03-31
658,586 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-126,491 GBP2021-04-01 ~ 2022-03-31
658,586 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,491 GBP2021-04-01 ~ 2022-03-31
875,905 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-126,491 GBP2021-04-01 ~ 2022-03-31
875,905 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-217,319 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
762,868 GBP2021-03-31
Property, Plant & Equipment
Buildings
762,868 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
233 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
566,801 GBP2022-03-31
240,735 GBP2021-03-31
Other Debtors
Current
388,781 GBP2022-03-31
202,405 GBP2021-03-31
Trade Creditors/Trade Payables
Current
8,940 GBP2022-03-31
4,740 GBP2021-03-31
Amounts owed to group undertakings
Current
5,000 GBP2022-03-31
Corporation Tax Payable
Current
87,178 GBP2022-03-31
223,296 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
5,750 GBP2022-03-31
3,000 GBP2021-03-31
Creditors
Current
106,868 GBP2022-03-31
231,036 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2022-03-31
10,002 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31