DEVONSHIRES H.R. LIMITED - 2011-09-07
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
Debtors
Current
615,738 GBP2022-03-31
867,552 GBP2021-03-31
Cash at bank and in hand
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Current Assets
616,738 GBP2022-03-31
868,552 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-24,364 GBP2022-03-31
-266,680 GBP2021-03-31
Net Current Assets/Liabilities
592,374 GBP2022-03-31
601,872 GBP2021-03-31
Total Assets Less Current Liabilities
592,374 GBP2022-03-31
601,872 GBP2021-03-31
Net Assets/Liabilities
50,816 GBP2022-03-31
60,314 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
1,000 GBP2020-04-01
Retained earnings (accumulated losses)
49,816 GBP2022-03-31
59,314 GBP2021-03-31
53,920 GBP2020-04-01
Equity
50,816 GBP2022-03-31
60,314 GBP2021-03-31
54,920 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
49,502 GBP2021-04-01 ~ 2022-03-31
58,394 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
49,502 GBP2021-04-01 ~ 2022-03-31
58,394 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,502 GBP2021-04-01 ~ 2022-03-31
58,394 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
49,502 GBP2021-04-01 ~ 2022-03-31
58,394 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2021-04-01 ~ 2022-03-31
-53,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-59,000 GBP2021-04-01 ~ 2022-03-31
-53,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-59,000 GBP2021-04-01 ~ 2022-03-31
-53,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-59,000 GBP2021-04-01 ~ 2022-03-31
-53,000 GBP2020-04-01 ~ 2021-03-31
Amounts Owed by Group Undertakings
Current
281,319 GBP2022-03-31
867,552 GBP2021-03-31
Prepayments/Accrued Income
Current
334,419 GBP2022-03-31
Corporation Tax Payable
Current
11,694 GBP2022-03-31
13,702 GBP2021-03-31
Taxation/Social Security Payable
Current
5 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
12,670 GBP2022-03-31
252,973 GBP2021-03-31
Creditors
Current
24,364 GBP2022-03-31
266,680 GBP2021-03-31