82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-06-24
Property, Plant & Equipment
72,376 GBP2021-03-31
Debtors
177,625 GBP2022-06-24
102,690 GBP2021-03-31
Cash at bank and in hand
116,238 GBP2022-06-24
186,085 GBP2021-03-31
Current Assets
293,863 GBP2022-06-24
288,775 GBP2021-03-31
Creditors
Current
96,371 GBP2022-06-24
55,102 GBP2021-03-31
Net Current Assets/Liabilities
197,492 GBP2022-06-24
233,673 GBP2021-03-31
Total Assets Less Current Liabilities
197,492 GBP2022-06-24
306,049 GBP2021-03-31
Creditors
Non-current
-91,349 GBP2021-03-31
Net Assets/Liabilities
197,492 GBP2022-06-24
200,949 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-06-24
100 GBP2021-03-31
Retained earnings (accumulated losses)
197,392 GBP2022-06-24
200,849 GBP2021-03-31
Equity
197,492 GBP2022-06-24
200,949 GBP2021-03-31
Average Number of Employees
102021-04-01 ~ 2022-06-24
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
60,581 GBP2022-06-24
120,589 GBP2021-03-31
Property, Plant & Equipment - Disposals
-74,425 GBP2021-04-01 ~ 2022-06-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,581 GBP2022-06-24
48,213 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,929 GBP2021-04-01 ~ 2022-06-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,561 GBP2021-04-01 ~ 2022-06-24
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
49,682 GBP2021-03-31
hire purchase agreements
57,059 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
32,600 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-24