82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,127 GBP2021-03-31
Debtors
Current
58,299 GBP2021-03-31
Cash at bank and in hand
180,761 GBP2022-03-31
352,175 GBP2021-03-31
Current Assets
180,761 GBP2022-03-31
410,474 GBP2021-03-31
Net Current Assets/Liabilities
128,279 GBP2022-03-31
276,271 GBP2021-03-31
Total Assets Less Current Liabilities
128,279 GBP2022-03-31
289,398 GBP2021-03-31
Net Assets/Liabilities
128,279 GBP2022-03-31
287,702 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
128,177 GBP2022-03-31
287,600 GBP2021-03-31
Equity
128,279 GBP2022-03-31
287,702 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,569 GBP2021-03-31
Tools/Equipment for furniture and fittings
43,525 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
101,094 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-57,569 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-44,523 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-102,092 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,359 GBP2021-03-31
Tools/Equipment for furniture and fittings
31,608 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,967 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
470 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
3,427 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,897 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-56,829 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-35,035 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,864 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
1,210 GBP2021-03-31
Tools/Equipment for furniture and fittings
11,917 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
5,755 GBP2021-03-31
Prepayments
Current
35,411 GBP2021-03-31
Other Debtors
Current
17,133 GBP2021-03-31
Taxation/Social Security Payable
4,626 GBP2022-03-31
43,488 GBP2021-03-31
Other Creditors
6,032 GBP2022-03-31
13,843 GBP2021-03-31
Accrued Liabilities
25,399 GBP2022-03-31
17,000 GBP2021-03-31