82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,804 GBP2022-06-30
5,919 GBP2021-03-31
Fixed Assets
2,804 GBP2022-06-30
5,919 GBP2021-03-31
Debtors
110 GBP2022-06-30
9,363 GBP2021-03-31
Cash at bank and in hand
18,548 GBP2022-06-30
511 GBP2021-03-31
Current Assets
18,658 GBP2022-06-30
9,874 GBP2021-03-31
Net Current Assets/Liabilities
8,112 GBP2022-06-30
9,508 GBP2021-03-31
Total Assets Less Current Liabilities
10,916 GBP2022-06-30
15,427 GBP2021-03-31
Net Assets/Liabilities
10,916 GBP2022-06-30
14,303 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
9,916 GBP2022-06-30
13,303 GBP2021-03-31
Equity
10,916 GBP2022-06-30
14,303 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2021-04-01 ~ 2022-06-30
Office equipment
25 GBP2021-04-01 ~ 2022-06-30
Average Number of Employees
22021-04-01 ~ 2022-06-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
5,990 GBP2022-06-30
11,160 GBP2021-03-31
Tools/Equipment for furniture and fittings
812 GBP2022-06-30
812 GBP2021-03-31
Office equipment
13,572 GBP2022-06-30
13,572 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,374 GBP2022-06-30
25,544 GBP2021-03-31
Property, Plant & Equipment - Disposals
-5,170 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,568 GBP2022-06-30
7,084 GBP2021-03-31
Tools/Equipment for furniture and fittings
12,157 GBP2022-06-30
12,071 GBP2021-03-31
Office equipment
845 GBP2022-06-30
470 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,570 GBP2022-06-30
19,625 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
473 GBP2021-04-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
86 GBP2021-04-01 ~ 2022-06-30
Office equipment
375 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,989 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Vehicles
1,422 GBP2022-06-30
4,076 GBP2021-03-31
Tools/Equipment for furniture and fittings
-11,345 GBP2022-06-30
-11,259 GBP2021-03-31
Office equipment
12,727 GBP2022-06-30
13,102 GBP2021-03-31
Other Debtors
Amounts falling due within one year
110 GBP2022-06-30
9,363 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,232 GBP2022-06-30
Other Creditors
Amounts falling due within one year
12 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,314 GBP2022-06-30
354 GBP2021-03-31
Net Deferred Tax Liability/Asset
1,124 GBP2021-03-31