82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,423 GBP2022-03-31
3,748 GBP2021-03-31
Fixed Assets - Investments
324,605 GBP2022-03-31
318,696 GBP2021-03-31
Fixed Assets
368,028 GBP2022-03-31
322,444 GBP2021-03-31
Debtors
8,019 GBP2021-03-31
Cash at bank and in hand
774,488 GBP2022-03-31
390,633 GBP2021-03-31
Current Assets
774,488 GBP2022-03-31
398,652 GBP2021-03-31
Creditors
Current
90,805 GBP2022-03-31
7,708 GBP2021-03-31
Net Current Assets/Liabilities
683,683 GBP2022-03-31
390,944 GBP2021-03-31
Total Assets Less Current Liabilities
1,051,711 GBP2022-03-31
713,388 GBP2021-03-31
Net Assets/Liabilities
1,043,461 GBP2022-03-31
712,676 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,043,361 GBP2022-03-31
712,576 GBP2021-03-31
Equity
1,043,461 GBP2022-03-31
712,676 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
777 GBP2022-03-31
777 GBP2021-03-31
Motor vehicles
74,295 GBP2022-03-31
26,500 GBP2021-03-31
Computers
11,109 GBP2022-03-31
4,071 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
86,181 GBP2022-03-31
31,348 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-215 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-215 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
531 GBP2022-03-31
449 GBP2021-03-31
Motor vehicles
36,459 GBP2022-03-31
23,847 GBP2021-03-31
Computers
5,768 GBP2022-03-31
3,304 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,758 GBP2022-03-31
27,600 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
12,612 GBP2021-04-01 ~ 2022-03-31
Computers
2,464 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,158 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
246 GBP2022-03-31
328 GBP2021-03-31
Motor vehicles
37,836 GBP2022-03-31
2,653 GBP2021-03-31
Computers
5,341 GBP2022-03-31
767 GBP2021-03-31
Other Investments Other Than Loans
Cost valuation
324,605 GBP2022-03-31
318,696 GBP2021-03-31
Additions to investments
5,909 GBP2022-03-31
Other Investments Other Than Loans
324,605 GBP2022-03-31
318,696 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
8,019 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,541 GBP2022-03-31
80 GBP2021-03-31
Other Taxation & Social Security Payable
Current
78,450 GBP2022-03-31
204 GBP2021-03-31
Other Creditors
Current
8,814 GBP2022-03-31
7,424 GBP2021-03-31