82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
619 GBP2022-03-31
791 GBP2021-03-31
Debtors
20,191 GBP2022-03-31
17,009 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
3,286 GBP2021-03-31
Current Assets
20,191 GBP2022-03-31
20,295 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-8,605 GBP2022-03-31
-2,471 GBP2021-03-31
Net Current Assets/Liabilities
11,586 GBP2022-03-31
17,824 GBP2021-03-31
Total Assets Less Current Liabilities
12,205 GBP2022-03-31
18,615 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-11,921 GBP2022-03-31
-18,317 GBP2021-03-31
Net Assets/Liabilities
284 GBP2022-03-31
298 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
282 GBP2022-03-31
296 GBP2021-03-31
Equity
284 GBP2022-03-31
298 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2021-03-31
Computers
1,802 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,302 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,081 GBP2022-03-31
1,976 GBP2021-03-31
Computers
1,602 GBP2022-03-31
1,535 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,683 GBP2022-03-31
3,511 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2021-04-01 ~ 2022-03-31
Computers
67 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
419 GBP2022-03-31
524 GBP2021-03-31
Computers
200 GBP2022-03-31
267 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,565 GBP2022-03-31
1,600 GBP2021-03-31
Other Debtors
Current
17,626 GBP2022-03-31
15,409 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
20,191 GBP2022-03-31
17,009 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
4,218 GBP2022-03-31
1,062 GBP2021-03-31
Corporation Tax Payable
Current
139 GBP2022-03-31
221 GBP2021-03-31
Other Taxation & Social Security Payable
Current
194 GBP2022-03-31
240 GBP2021-03-31
Other Creditors
Current
3,034 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2022-03-31
948 GBP2021-03-31
Creditors
Current
8,605 GBP2022-03-31
2,471 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
11,921 GBP2022-03-31
18,317 GBP2021-03-31