82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,472 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,268 GBP2022-03-31
3,865 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
403 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
204 GBP2022-03-31
607 GBP2021-03-31
Property, Plant & Equipment
204 GBP2022-03-31
607 GBP2021-03-31
Debtors
1,361 GBP2022-03-31
2,560 GBP2021-03-31
Cash at bank and in hand
1,896 GBP2022-03-31
32,988 GBP2021-03-31
Current Assets
3,257 GBP2022-03-31
35,548 GBP2021-03-31
Creditors
Amounts falling due within one year
4,924 GBP2022-03-31
21,412 GBP2021-03-31
Net Current Assets/Liabilities
-1,667 GBP2022-03-31
14,136 GBP2021-03-31
Total Assets Less Current Liabilities
-1,463 GBP2022-03-31
14,743 GBP2021-03-31
Net Assets/Liabilities
-1,502 GBP2022-03-31
14,628 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-1,602 GBP2022-03-31
14,528 GBP2021-03-31
Equity
-1,502 GBP2022-03-31
14,628 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
4,472 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,268 GBP2022-03-31
3,865 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
1,600 GBP2021-03-31
Other Debtors
1,361 GBP2022-03-31
960 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
16,057 GBP2021-03-31
Other Creditors
Amounts falling due within one year
4,924 GBP2022-03-31
5,355 GBP2021-03-31