82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
556 GBP2021-03-31
Debtors
3,848 GBP2022-03-31
8,169 GBP2021-03-31
Cash at bank and in hand
27,841 GBP2022-03-31
29,441 GBP2021-03-31
Current Assets
31,689 GBP2022-03-31
37,610 GBP2021-03-31
Net Current Assets/Liabilities
18,164 GBP2022-03-31
26,200 GBP2021-03-31
Net Assets/Liabilities
18,164 GBP2022-03-31
26,756 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
18,064 GBP2022-03-31
26,656 GBP2021-03-31
Equity
18,164 GBP2022-03-31
26,756 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,339 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,339 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,095 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,095 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,783 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,093 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,093 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
556 GBP2021-03-31
Trade Debtors/Trade Receivables
412 GBP2022-03-31
5,230 GBP2021-03-31
Other Debtors
3,436 GBP2022-03-31
2,939 GBP2021-03-31
Debtors
Current
3,848 GBP2022-03-31
8,169 GBP2021-03-31
Taxation/Social Security Payable
3,627 GBP2021-03-31
Other Creditors
8,903 GBP2022-03-31
6,183 GBP2021-03-31
Accrued Liabilities
4,622 GBP2022-03-31
1,600 GBP2021-03-31