82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
406,841 GBP2022-03-31
439,876 GBP2021-03-31
Debtors
166,911 GBP2022-03-31
116,501 GBP2021-03-31
Cash at bank and in hand
65,145 GBP2022-03-31
126,889 GBP2021-03-31
Current Assets
232,056 GBP2022-03-31
243,390 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-66,254 GBP2022-03-31
-80,738 GBP2021-03-31
Net Current Assets/Liabilities
165,802 GBP2022-03-31
162,652 GBP2021-03-31
Total Assets Less Current Liabilities
572,643 GBP2022-03-31
602,528 GBP2021-03-31
Net Assets/Liabilities
534,731 GBP2022-03-31
571,044 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
534,631 GBP2022-03-31
570,944 GBP2021-03-31
Equity
534,731 GBP2022-03-31
571,044 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,676 GBP2021-03-31
Other
10,477 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
536,153 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,879 GBP2022-03-31
89,741 GBP2021-03-31
Other
8,433 GBP2022-03-31
6,536 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,312 GBP2022-03-31
96,277 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,138 GBP2021-04-01 ~ 2022-03-31
Other
1,897 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,035 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
404,797 GBP2022-03-31
435,935 GBP2021-03-31
Other
2,044 GBP2022-03-31
3,941 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
35,464 GBP2022-03-31
53,251 GBP2021-03-31
Other Debtors
Amounts falling due within one year
131,447 GBP2022-03-31
63,250 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
166,911 GBP2022-03-31
116,501 GBP2021-03-31
Corporation Tax Payable
Current
55,285 GBP2022-03-31
66,550 GBP2021-03-31
Other Creditors
Current
10,969 GBP2022-03-31
14,188 GBP2021-03-31
Creditors
Current
66,254 GBP2022-03-31
80,738 GBP2021-03-31