82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
8,668 GBP2022-04-30
8,596 GBP2021-04-30
Debtors
286,544 GBP2022-04-30
267,743 GBP2021-04-30
Cash at bank and in hand
6,881 GBP2022-04-30
109,549 GBP2021-04-30
Current Assets
293,425 GBP2022-04-30
377,292 GBP2021-04-30
Creditors
Amounts falling due within one year
44,606 GBP2022-04-30
90,917 GBP2021-04-30
Net Current Assets/Liabilities
248,819 GBP2022-04-30
286,375 GBP2021-04-30
Total Assets Less Current Liabilities
257,487 GBP2022-04-30
294,971 GBP2021-04-30
Net Assets/Liabilities
255,840 GBP2022-04-30
293,338 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
255,740 GBP2022-04-30
293,238 GBP2021-04-30
Equity
255,840 GBP2022-04-30
293,338 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-05-01 ~ 2022-04-30
Motor vehicles
15.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,058 GBP2022-04-30
1,058 GBP2021-04-30
Motor vehicles
8,160 GBP2022-04-30
8,160 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
18,437 GBP2022-04-30
16,834 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
871 GBP2022-04-30
838 GBP2021-04-30
Motor vehicles
3,149 GBP2022-04-30
2,264 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,769 GBP2022-04-30
8,238 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
885 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
187 GBP2022-04-30
220 GBP2021-04-30
Motor vehicles
5,011 GBP2022-04-30
5,896 GBP2021-04-30
Other Debtors
286,544 GBP2022-04-30
267,743 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
4,356 GBP2022-04-30
50,240 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
340 GBP2022-04-30
921 GBP2021-04-30
Other Creditors
Amounts falling due within one year
39,910 GBP2022-04-30
39,756 GBP2021-04-30
Advances or credits given to directors
215,790 GBP2022-04-30
202,385 GBP2021-04-30
132,692 GBP2020-04-30
Advances or credits made to directors during the period
13,405 GBP2021-05-01 ~ 2022-04-30
69,693 GBP2020-05-01 ~ 2021-04-30