82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
309,783 GBP2022-03-30
241,352 GBP2021-03-31
Total Inventories
17,597 GBP2022-03-30
11,751 GBP2021-03-31
Debtors
208,430 GBP2022-03-30
106,625 GBP2021-03-31
Cash at bank and in hand
13,008 GBP2022-03-30
185,267 GBP2021-03-31
Current Assets
239,035 GBP2022-03-30
303,643 GBP2021-03-31
Net Current Assets/Liabilities
-148,712 GBP2022-03-30
180,462 GBP2021-03-31
Total Assets Less Current Liabilities
161,071 GBP2022-03-30
421,814 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-30
-176,697 GBP2021-03-31
Net Assets/Liabilities
161,071 GBP2022-03-30
245,117 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
160,971 GBP2022-03-30
245,017 GBP2021-03-31
Equity
161,071 GBP2022-03-30
245,117 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-30
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-30
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,477 GBP2022-03-30
76,477 GBP2021-03-31
Other
443,666 GBP2022-03-30
332,229 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
520,143 GBP2022-03-30
408,706 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-30
0 GBP2021-03-31
Other
210,360 GBP2022-03-30
167,354 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,360 GBP2022-03-30
167,354 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-30
Other
43,006 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,006 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment
Land and buildings
76,477 GBP2022-03-30
76,477 GBP2021-03-31
Other
233,306 GBP2022-03-30
164,875 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
166,158 GBP2022-03-30
85,996 GBP2021-03-31
Other Debtors
Amounts falling due within one year
42,272 GBP2022-03-30
20,629 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
208,430 GBP2022-03-30
Current, Amounts falling due within one year
106,625 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-30
33,747 GBP2021-03-31
Trade Creditors/Trade Payables
Current
25,404 GBP2022-03-30
24,320 GBP2021-03-31
Other Taxation & Social Security Payable
Current
22,131 GBP2022-03-30
34,086 GBP2021-03-31
Other Creditors
Current
340,212 GBP2022-03-30
31,028 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-30
176,697 GBP2021-03-31