82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-07-31
Property, Plant & Equipment
22,513 GBP2021-03-31
Debtors
333 GBP2022-07-31
7,243 GBP2021-03-31
Cash at bank and in hand
6,576 GBP2022-07-31
33,134 GBP2021-03-31
Current Assets
6,909 GBP2022-07-31
40,377 GBP2021-03-31
Creditors
Current
14,980 GBP2022-07-31
78,152 GBP2021-03-31
Net Current Assets/Liabilities
-8,071 GBP2022-07-31
-37,775 GBP2021-03-31
Total Assets Less Current Liabilities
-8,071 GBP2022-07-31
-15,262 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-8,073 GBP2022-07-31
-15,264 GBP2021-03-31
Equity
-8,071 GBP2022-07-31
-15,262 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-07-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,660 GBP2021-03-31
Motor vehicles
14,995 GBP2021-03-31
Computers
1,293 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
46,948 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,660 GBP2021-04-01 ~ 2022-07-31
Motor vehicles
-14,995 GBP2021-04-01 ~ 2022-07-31
Computers
-1,293 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-46,948 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,632 GBP2021-03-31
Motor vehicles
6,561 GBP2021-03-31
Computers
1,242 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,435 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,632 GBP2021-04-01 ~ 2022-07-31
Motor vehicles
-6,561 GBP2021-04-01 ~ 2022-07-31
Computers
-1,242 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,435 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
14,028 GBP2021-03-31
Motor vehicles
8,434 GBP2021-03-31
Computers
51 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,944 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
333 GBP2022-07-31
2,299 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
333 GBP2022-07-31
7,243 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
11,250 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1 GBP2022-07-31
1,934 GBP2021-03-31
Other Taxation & Social Security Payable
Current
908 GBP2021-03-31
Other Creditors
Current
14,979 GBP2022-07-31
64,060 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2022-07-31