82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,232 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,153 GBP2022-03-31
15,961 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,079 GBP2022-03-31
1,271 GBP2021-03-31
Property, Plant & Equipment
1,079 GBP2022-03-31
1,271 GBP2021-03-31
Debtors
3,750 GBP2022-03-31
18,330 GBP2021-03-31
Cash at bank and in hand
4,832 GBP2022-03-31
46 GBP2021-03-31
Current Assets
8,582 GBP2022-03-31
18,376 GBP2021-03-31
Creditors
Amounts falling due within one year
3,292 GBP2022-03-31
10,859 GBP2021-03-31
Net Current Assets/Liabilities
5,290 GBP2022-03-31
7,517 GBP2021-03-31
Total Assets Less Current Liabilities
6,369 GBP2022-03-31
8,788 GBP2021-03-31
Creditors
Amounts falling due after one year
6,329 GBP2022-03-31
8,419 GBP2021-03-31
Net Assets/Liabilities
40 GBP2022-03-31
369 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
39 GBP2022-03-31
368 GBP2021-03-31
Equity
40 GBP2022-03-31
369 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
17,232 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,153 GBP2022-03-31
15,961 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
3,750 GBP2022-03-31
Other Debtors
18,330 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,005 GBP2022-03-31
7,367 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
837 GBP2022-03-31
2,552 GBP2021-03-31
Other Creditors
Amounts falling due within one year
450 GBP2022-03-31
940 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,329 GBP2022-03-31
8,419 GBP2021-03-31