82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-04-30
Class 2 ordinary share
12021-04-01 ~ 2022-04-30
Property, Plant & Equipment
1,867 GBP2021-03-31
Debtors
51,529 GBP2021-03-31
Cash at bank and in hand
33,641 GBP2022-04-30
7,570 GBP2021-03-31
Current Assets
33,641 GBP2022-04-30
59,099 GBP2021-03-31
Creditors
Current
14,504 GBP2022-04-30
21,075 GBP2021-03-31
Net Current Assets/Liabilities
19,137 GBP2022-04-30
38,024 GBP2021-03-31
Total Assets Less Current Liabilities
19,137 GBP2022-04-30
39,891 GBP2021-03-31
Net Assets/Liabilities
19,137 GBP2022-04-30
39,536 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
19,037 GBP2022-04-30
39,436 GBP2021-03-31
Equity
19,137 GBP2022-04-30
39,536 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-04-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
569 GBP2021-03-31
Computers
2,877 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,446 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-569 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-34,188 GBP2021-04-01 ~ 2022-04-30
Computers
-3,992 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-38,749 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2021-03-31
Computers
1,494 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
8,547 GBP2021-04-01 ~ 2022-04-30
Computers
832 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-158 GBP2021-04-01 ~ 2022-04-30
Motor vehicles
-8,547 GBP2021-04-01 ~ 2022-04-30
Computers
-2,326 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,031 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
484 GBP2021-03-31
Computers
1,383 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
8,924 GBP2021-03-31
Prepayments/Accrued Income
Current
10,960 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
51,529 GBP2021-03-31
Corporation Tax Payable
Current
12,256 GBP2022-04-30
14,046 GBP2021-03-31
Other Taxation & Social Security Payable
Current
36 GBP2022-04-30
5,550 GBP2021-03-31
Accrued Liabilities
Current
2,212 GBP2022-04-30
1,479 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2022-04-30
Class 2 ordinary share
40 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
49,749 GBP2021-04-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,148 GBP2021-04-01 ~ 2022-04-30