82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
109,544 GBP2022-03-31
104,313 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
109,544 GBP2022-03-31
104,313 GBP2021-03-31
Total Inventories
355,256 GBP2022-03-31
382,158 GBP2021-03-31
Debtors
1,363,080 GBP2022-03-31
1,422,477 GBP2021-03-31
Cash at bank and in hand
23,186 GBP2022-03-31
24,774 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
1,741,522 GBP2022-03-31
1,829,409 GBP2021-03-31
Creditors
Amounts falling due within one year
-3,636,820 GBP2022-03-31
-1,734,925 GBP2021-03-31
Net Current Assets/Liabilities
-1,895,298 GBP2022-03-31
94,484 GBP2021-03-31
Total Assets Less Current Liabilities
-1,785,754 GBP2022-03-31
198,797 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
-1,785,754 GBP2022-03-31
198,797 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-1,785,854 GBP2022-03-31
198,697 GBP2021-03-31
Equity
-1,785,754 GBP2022-03-31
198,797 GBP2021-03-31
Average Number of Employees
642021-04-01 ~ 2022-03-31
192020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
175,262 GBP2022-03-31
132,652 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,718 GBP2022-03-31
28,339 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,379 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31