82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,306 GBP2022-03-31
25,207 GBP2021-03-31
Total Inventories
63,464 GBP2022-03-31
43,464 GBP2021-03-31
Debtors
77,573 GBP2022-03-31
71,726 GBP2021-03-31
Cash at bank and in hand
73,950 GBP2022-03-31
14,686 GBP2021-03-31
Current Assets
214,987 GBP2022-03-31
129,876 GBP2021-03-31
Net Current Assets/Liabilities
24,767 GBP2022-03-31
-77,144 GBP2021-03-31
Net Assets/Liabilities
45,073 GBP2022-03-31
-51,937 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
45,071 GBP2022-03-31
-51,939 GBP2021-03-31
Equity
45,073 GBP2022-03-31
-51,937 GBP2021-03-31
Average Number of Employees
172021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,261 GBP2022-03-31
124,261 GBP2021-03-31
Vehicles
22,966 GBP2022-03-31
22,966 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
147,227 GBP2022-03-31
147,227 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,149 GBP2022-03-31
116,577 GBP2021-03-31
Vehicles
8,772 GBP2022-03-31
5,443 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,921 GBP2022-03-31
122,020 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,572 GBP2021-04-01 ~ 2022-03-31
Vehicles
3,329 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,112 GBP2022-03-31
7,684 GBP2021-03-31
Vehicles
14,194 GBP2022-03-31
17,523 GBP2021-03-31
Trade Debtors/Trade Receivables
77,573 GBP2022-03-31
71,726 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,919 GBP2022-03-31
65,246 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
10,791 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,072 GBP2022-03-31
77,382 GBP2021-03-31
Other Creditors
Amounts falling due within one year
73,438 GBP2022-03-31
64,392 GBP2021-03-31