82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,574 GBP2021-03-31
Fixed Assets
12,574 GBP2021-03-31
Debtors
676 GBP2022-02-28
4,513 GBP2021-03-31
Cash at bank and in hand
18,560 GBP2021-03-31
Current Assets
676 GBP2022-02-28
23,073 GBP2021-03-31
Net Current Assets/Liabilities
-240 GBP2022-02-28
22,397 GBP2021-03-31
Total Assets Less Current Liabilities
-240 GBP2022-02-28
34,971 GBP2021-03-31
Net Assets/Liabilities
-1,550 GBP2022-02-28
32,582 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
-1,550 GBP2022-02-28
32,582 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-02-28
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,312 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,312 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,312 GBP2021-04-01 ~ 2022-02-28
Computers
-973 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-17,285 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,738 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,738 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,882 GBP2021-04-01 ~ 2022-02-28
Computers
270 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,152 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,620 GBP2021-04-01 ~ 2022-02-28
Computers
-270 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,890 GBP2021-04-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
12,574 GBP2021-03-31
Other Debtors
Current
276 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
464 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
3,649 GBP2021-03-31
Amounts owed by directors
Current
400 GBP2022-02-28
400 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-02-28
Corporation Tax Payable
Current
742 GBP2022-02-28
Other Taxation & Social Security Payable
Current
175 GBP2022-02-28
676 GBP2021-03-31