82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,850 GBP2022-03-31
17,618 GBP2021-03-31
Debtors
34,013 GBP2022-03-31
25,054 GBP2021-03-31
Cash at bank and in hand
257 GBP2022-03-31
16,354 GBP2021-03-31
Current Assets
34,270 GBP2022-03-31
41,408 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-16,801 GBP2022-03-31
-26,009 GBP2021-03-31
Net Current Assets/Liabilities
17,469 GBP2022-03-31
15,399 GBP2021-03-31
Total Assets Less Current Liabilities
61,319 GBP2022-03-31
33,017 GBP2021-03-31
Equity
Called up share capital
25,000 GBP2022-03-31
25,000 GBP2021-03-31
25,000 GBP2020-03-31
Retained earnings (accumulated losses)
36,319 GBP2022-03-31
8,017 GBP2021-03-31
26,264 GBP2020-03-31
Equity
61,319 GBP2022-03-31
33,017 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,602 GBP2021-04-01 ~ 2022-03-31
31,753 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
39,602 GBP2021-04-01 ~ 2022-03-31
31,753 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-11,300 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
54,457 GBP2022-03-31
21,316 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,607 GBP2022-03-31
3,698 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,909 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
43,850 GBP2022-03-31
17,618 GBP2021-03-31
Other Debtors
Amounts falling due within one year
34,013 GBP2022-03-31
25,054 GBP2021-03-31
Trade Creditors/Trade Payables
Current
250 GBP2022-03-31
6,450 GBP2021-03-31
Corporation Tax Payable
Current
7,155 GBP2022-03-31
4,933 GBP2021-03-31
Other Taxation & Social Security Payable
Current
407 GBP2022-03-31
5,343 GBP2021-03-31
Other Creditors
Current
8,989 GBP2022-03-31
9,283 GBP2021-03-31
Creditors
Current
16,801 GBP2022-03-31
26,009 GBP2021-03-31