82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2022-03-31
Intangible Assets
Net goodwill
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Intangible Assets
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Property, Plant & Equipment
2,413 GBP2022-03-31
2,413 GBP2021-03-31
Fixed Assets
3,413 GBP2022-03-31
3,413 GBP2021-03-31
Debtors
2,368 GBP2022-03-31
2,368 GBP2021-03-31
Cash at bank and in hand
2,336 GBP2022-03-31
2,336 GBP2021-03-31
Current Assets
4,704 GBP2022-03-31
4,704 GBP2021-03-31
Creditors
Amounts falling due within one year
1,690 GBP2022-03-31
1,690 GBP2021-03-31
Net Current Assets/Liabilities
3,014 GBP2022-03-31
3,014 GBP2021-03-31
Total Assets Less Current Liabilities
6,427 GBP2022-03-31
6,427 GBP2021-03-31
Creditors
Amounts falling due after one year
5,800 GBP2022-03-31
5,800 GBP2021-03-31
Net Assets/Liabilities
627 GBP2022-03-31
627 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
626 GBP2022-03-31
626 GBP2021-03-31
Equity
627 GBP2022-03-31
627 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-04-01 ~ 2022-03-31
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Office equipment
25.002021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-426 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2022-03-31
Motor vehicles
4,300 GBP2022-03-31
Office equipment
527 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,827 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2022-03-31
Motor vehicles
2,150 GBP2022-03-31
Office equipment
264 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,414 GBP2022-03-31
Property, Plant & Equipment
Motor vehicles
2,150 GBP2022-03-31
2,150 GBP2021-03-31
Office equipment
263 GBP2022-03-31
263 GBP2021-03-31
Other Debtors
2,368 GBP2022-03-31
2,368 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
200 GBP2022-03-31
200 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
530 GBP2022-03-31
530 GBP2021-03-31
Other Creditors
Amounts falling due within one year
960 GBP2022-03-31
960 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,800 GBP2022-03-31
5,800 GBP2021-03-31