82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
19,845 GBP2022-03-31
1,494 GBP2021-03-31
Fixed Assets
19,845 GBP2022-03-31
1,494 GBP2021-03-31
Debtors
28,215 GBP2022-03-31
26,364 GBP2021-03-31
Cash at bank and in hand
106,113 GBP2022-03-31
89,774 GBP2021-03-31
Current Assets
134,328 GBP2022-03-31
116,138 GBP2021-03-31
Net Current Assets/Liabilities
88,626 GBP2022-03-31
63,768 GBP2021-03-31
Total Assets Less Current Liabilities
108,471 GBP2022-03-31
65,262 GBP2021-03-31
Net Assets/Liabilities
104,700 GBP2022-03-31
64,978 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
104,600 GBP2022-03-31
64,878 GBP2021-03-31
Equity
104,700 GBP2022-03-31
64,978 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,523 GBP2022-03-31
8,523 GBP2021-03-31
Motor vehicles
21,995 GBP2022-03-31
9,792 GBP2021-03-31
Computers
3,428 GBP2022-03-31
3,428 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
33,946 GBP2022-03-31
21,743 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,792 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,792 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,420 GBP2022-03-31
8,386 GBP2021-03-31
Motor vehicles
2,291 GBP2022-03-31
8,485 GBP2021-03-31
Computers
3,390 GBP2022-03-31
3,378 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,101 GBP2022-03-31
20,249 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
2,291 GBP2021-04-01 ~ 2022-03-31
Computers
12 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,485 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,485 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2022-03-31
137 GBP2021-03-31
Motor vehicles
19,704 GBP2022-03-31
1,307 GBP2021-03-31
Computers
38 GBP2022-03-31
50 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,426 GBP2022-03-31
25,902 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
789 GBP2022-03-31
462 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
28,215 GBP2022-03-31
26,364 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,384 GBP2022-03-31
1,794 GBP2021-03-31
Trade Creditors/Trade Payables
Current
7,304 GBP2022-03-31
6,105 GBP2021-03-31
Other Taxation & Social Security Payable
Current
35,325 GBP2022-03-31
36,688 GBP2021-03-31
Other Creditors
Current
1,689 GBP2022-03-31
7,783 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31