82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
4,000 GBP2021-04-01 ~ 2022-03-31
5,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-2,000 GBP2021-04-01 ~ 2022-03-31
-3,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
3,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-1,000 GBP2021-04-01 ~ 2022-03-31
-1,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
2,000 GBP2021-04-01 ~ 2022-03-31
1,000 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2021-04-01 ~ 2022-03-31
4,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,000 GBP2021-04-01 ~ 2022-03-31
-3,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
0 GBP2021-04-01 ~ 2022-03-31
4,000 GBP2020-04-01 ~ 2021-03-31
Debtors
1,000 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
8,000 GBP2022-03-31
10,000 GBP2021-03-31
Current Assets
56,000 GBP2022-03-31
60,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2022-03-31
-4,000 GBP2021-03-31
Net Current Assets/Liabilities
50,000 GBP2022-03-31
56,000 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-56,000 GBP2021-03-31
Net Assets/Liabilities
-5,000 GBP2022-03-31
-0 GBP2021-03-31
Equity
Called up share capital
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
8,000 GBP2022-03-31
11,000 GBP2021-03-31
10,000 GBP2020-03-31
Equity
-5,000 GBP2022-03-31
-0 GBP2021-03-31
-3,000 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2021-04-01 ~ 2022-03-31
2,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-5,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Non-current
47,000 GBP2022-03-31
49,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Other Remaining Borrowings
Current
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
1,000 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-03-31
1,000 GBP2021-03-31
Creditors
Current
6,000 GBP2022-03-31
4,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
32,000 GBP2022-03-31
34,000 GBP2021-03-31
Other Remaining Borrowings
Non-current
4,000 GBP2022-03-31
5,000 GBP2021-03-31
Creditors
Non-current
56,000 GBP2022-03-31
56,000 GBP2021-03-31
Bank Borrowings
34,000 GBP2022-03-31
36,000 GBP2021-03-31
Total Borrowings
39,000 GBP2022-03-31
41,000 GBP2021-03-31
Current
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Non-current
37,000 GBP2022-03-31
39,000 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31