82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,590 GBP2022-03-31
2,957 GBP2021-03-31
Fixed Assets
2,590 GBP2022-03-31
2,957 GBP2021-03-31
Total Inventories
420 GBP2022-03-31
695 GBP2021-03-31
Debtors
297 GBP2022-03-31
3,986 GBP2021-03-31
Cash at bank and in hand
10,065 GBP2022-03-31
14,346 GBP2021-03-31
Current Assets
10,782 GBP2022-03-31
19,027 GBP2021-03-31
Creditors
Amounts falling due within one year
-12,806 GBP2022-03-31
-15,466 GBP2021-03-31
Net Current Assets/Liabilities
-2,024 GBP2022-03-31
3,561 GBP2021-03-31
Total Assets Less Current Liabilities
566 GBP2022-03-31
6,518 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
5,988 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
5,888 GBP2021-03-31
Equity
100 GBP2022-03-31
5,988 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
25.002021-04-01 ~ 2022-03-31
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,322 GBP2022-03-31
4,322 GBP2021-03-31
Tools/Equipment for furniture and fittings
4,558 GBP2022-03-31
4,150 GBP2021-03-31
Motor vehicles
16,313 GBP2022-03-31
16,313 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
25,193 GBP2022-03-31
24,785 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,808 GBP2022-03-31
3,637 GBP2021-03-31
Tools/Equipment for furniture and fittings
4,115 GBP2022-03-31
4,055 GBP2021-03-31
Motor vehicles
14,680 GBP2022-03-31
14,136 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,603 GBP2022-03-31
21,828 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
60 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
544 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
514 GBP2022-03-31
685 GBP2021-03-31
Tools/Equipment for furniture and fittings
443 GBP2022-03-31
95 GBP2021-03-31
Motor vehicles
1,633 GBP2022-03-31
2,177 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31