82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment
3,707 GBP2021-04-30
Cash at bank and in hand
5,917 GBP2022-04-30
14,261 GBP2021-04-30
Creditors
Amounts falling due within one year
-1,500 GBP2022-04-30
-8,100 GBP2021-04-30
Net Current Assets/Liabilities
4,417 GBP2022-04-30
6,161 GBP2021-04-30
Total Assets Less Current Liabilities
4,417 GBP2022-04-30
9,868 GBP2021-04-30
Net Assets/Liabilities
4,417 GBP2022-04-30
9,868 GBP2021-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,964 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,477 GBP2021-04-30
Computers
7,586 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
98,063 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-90,477 GBP2021-05-01 ~ 2022-04-30
Computers
-7,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-98,063 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,064 GBP2021-04-30
Computers
6,292 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,356 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-88,064 GBP2021-05-01 ~ 2022-04-30
Computers
-6,292 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,356 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
2,413 GBP2021-04-30
Computers
1,294 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-04-30
8,100 GBP2021-04-30