82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
40,022 GBP2021-03-31
Fixed Assets
40,022 GBP2021-03-31
Total Inventories
3,550 GBP2021-03-31
Debtors
354 GBP2021-03-31
Cash at bank and in hand
74,203 GBP2022-03-31
38,092 GBP2021-03-31
Current Assets
74,203 GBP2022-03-31
41,996 GBP2021-03-31
Creditors
Current
56,617 GBP2022-03-31
30,897 GBP2021-03-31
Net Current Assets/Liabilities
17,586 GBP2022-03-31
11,099 GBP2021-03-31
Total Assets Less Current Liabilities
17,586 GBP2022-03-31
51,121 GBP2021-03-31
Net Assets/Liabilities
17,586 GBP2022-03-31
44,410 GBP2021-03-31
Equity
Called up share capital
101 GBP2022-03-31
101 GBP2021-03-31
Retained earnings (accumulated losses)
17,485 GBP2022-03-31
44,309 GBP2021-03-31
Equity
17,586 GBP2022-03-31
44,410 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,163 GBP2021-03-31
Furniture and fittings
35,278 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,163 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-35,278 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,014 GBP2021-03-31
Furniture and fittings
10,555 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,014 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-10,555 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,149 GBP2021-03-31
Furniture and fittings
24,723 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,200 GBP2021-03-31
Computers
4,363 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
94,704 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,200 GBP2021-04-01 ~ 2022-03-31
Computers
-4,363 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-94,704 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,750 GBP2021-03-31
Computers
4,363 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,682 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,750 GBP2021-04-01 ~ 2022-03-31
Computers
-4,363 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,682 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
4,450 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
354 GBP2021-03-31
Trade Creditors/Trade Payables
Current
591 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,581 GBP2022-03-31
3,332 GBP2021-03-31
Other Creditors
Current
48,036 GBP2022-03-31
26,974 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,711 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Class 2 ordinary share
1 shares2022-03-31