82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,880 GBP2021-03-31
Property, Plant & Equipment
39,364 GBP2022-03-31
2,531 GBP2021-03-31
Fixed Assets
39,364 GBP2022-03-31
5,411 GBP2021-03-31
Total Inventories
20,121 GBP2022-03-31
18,697 GBP2021-03-31
Debtors
119,556 GBP2022-03-31
96,150 GBP2021-03-31
Cash at bank and in hand
11 GBP2022-03-31
13,163 GBP2021-03-31
Current Assets
139,688 GBP2022-03-31
128,010 GBP2021-03-31
Net Current Assets/Liabilities
-34,250 GBP2022-03-31
31,453 GBP2021-03-31
Total Assets Less Current Liabilities
5,114 GBP2022-03-31
36,864 GBP2021-03-31
Net Assets/Liabilities
-68,924 GBP2022-03-31
197 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-69,024 GBP2022-03-31
97 GBP2021-03-31
Equity
-68,924 GBP2022-03-31
197 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
14,400 GBP2022-03-31
14,400 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2022-03-31
11,520 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,880 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
2,880 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
57,917 GBP2022-03-31
8,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,553 GBP2022-03-31
5,469 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,084 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Vehicles
39,364 GBP2022-03-31
2,531 GBP2021-03-31
Other Debtors
108,603 GBP2022-03-31
96,150 GBP2021-03-31
Debtors
Amounts falling due after one year
24,109 GBP2022-03-31
21,854 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
16,723 GBP2022-03-31
7,333 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,802 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,307 GBP2022-03-31
12,069 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,189 GBP2022-03-31
40,282 GBP2021-03-31
Other Creditors
Amounts falling due within one year
80,917 GBP2022-03-31
36,873 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
27,867 GBP2022-03-31
36,667 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,171 GBP2022-03-31