82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
164,694 GBP2022-03-31
157,156 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
164,694 GBP2022-03-31
157,156 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
1,343,705 GBP2022-03-31
1,877,183 GBP2021-03-31
Cash at bank and in hand
1,583,834 GBP2022-03-31
1,739,998 GBP2021-03-31
Current Assets
2,927,539 GBP2022-03-31
3,617,181 GBP2021-03-31
Creditors
Amounts falling due within one year
-2,159,141 GBP2022-03-31
-1,782,803 GBP2021-03-31
Net Current Assets/Liabilities
768,398 GBP2022-03-31
1,834,378 GBP2021-03-31
Total Assets Less Current Liabilities
933,092 GBP2022-03-31
1,991,534 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
933,092 GBP2022-03-31
1,991,534 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
932,592 GBP2022-03-31
1,991,034 GBP2021-03-31
Equity
933,092 GBP2022-03-31
1,991,534 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
439,107 GBP2022-03-31
380,067 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,413 GBP2022-03-31
222,911 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,502 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31