82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
82,730 GBP2022-03-31
107,943 GBP2021-03-31
Debtors
202,016 GBP2022-03-31
102,227 GBP2021-03-31
Cash at bank and in hand
27,402 GBP2022-03-31
56,723 GBP2021-03-31
Current Assets
229,418 GBP2022-03-31
158,950 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-193,778 GBP2022-03-31
Net Current Assets/Liabilities
35,640 GBP2022-03-31
58,627 GBP2021-03-31
Total Assets Less Current Liabilities
118,370 GBP2022-03-31
166,570 GBP2021-03-31
Net Assets/Liabilities
100,884 GBP2022-03-31
146,061 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
100,880 GBP2022-03-31
146,057 GBP2021-03-31
Equity
100,884 GBP2022-03-31
146,061 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
271,200 GBP2022-03-31
305,454 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-36,569 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
188,470 GBP2022-03-31
197,511 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,911 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,952 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
82,730 GBP2022-03-31
107,943 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
116,032 GBP2022-03-31
66,729 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,409 GBP2022-03-31
0 GBP2021-03-31
Amounts Owed By Related Parties
83,575 GBP2022-03-31
Current
29,000 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
6,498 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
202,016 GBP2022-03-31
Amounts falling due within one year, Current
102,227 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
53,840 GBP2022-03-31
51,058 GBP2021-03-31
Amounts owed to group undertakings
Current
120,039 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
15,451 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,118 GBP2022-03-31
29,681 GBP2021-03-31
Other Creditors
Current
6,780 GBP2022-03-31
4,133 GBP2021-03-31
Creditors
Current
193,778 GBP2022-03-31
100,323 GBP2021-03-31