82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
-1 GBP2022-03-31
7,853 GBP2021-03-31
Debtors
-3,669 GBP2022-03-31
5,286 GBP2021-03-31
Cash at bank and in hand
954 GBP2021-03-31
Current Assets
-3,669 GBP2022-03-31
6,240 GBP2021-03-31
Net Current Assets/Liabilities
-3,668 GBP2022-03-31
-14,056 GBP2021-03-31
Net Assets/Liabilities
-3,669 GBP2022-03-31
-6,203 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-3,670 GBP2022-03-31
-6,204 GBP2021-03-31
Equity
-3,669 GBP2022-03-31
-6,203 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,526 GBP2021-03-31
Motor vehicles
7,450 GBP2021-03-31
Furniture and fittings
1,589 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,565 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,526 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-7,450 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,589 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-19,565 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2022-03-31
6,741 GBP2021-03-31
Motor vehicles
4,399 GBP2021-03-31
Furniture and fittings
572 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2022-03-31
11,712 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,740 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,399 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-572 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,711 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2022-03-31
3,785 GBP2021-03-31
Motor vehicles
3,051 GBP2021-03-31
Furniture and fittings
1,017 GBP2021-03-31
Other Debtors
Amounts falling due within one year
-3,669 GBP2022-03-31
5,286 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,223 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-1 GBP2022-03-31
1,069 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31