82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
2,664 GBP2022-04-30
2,325 GBP2021-04-30
Debtors
29,351 GBP2022-04-30
18,354 GBP2021-04-30
Cash at bank and in hand
12,416 GBP2022-04-30
35,652 GBP2021-04-30
Current Assets
41,767 GBP2022-04-30
54,006 GBP2021-04-30
Creditors
Amounts falling due within one year
19,460 GBP2022-04-30
29,941 GBP2021-04-30
Net Current Assets/Liabilities
22,307 GBP2022-04-30
24,065 GBP2021-04-30
Total Assets Less Current Liabilities
24,971 GBP2022-04-30
26,390 GBP2021-04-30
Creditors
Amounts falling due after one year
22,145 GBP2022-04-30
23,375 GBP2021-04-30
Net Assets/Liabilities
2,320 GBP2022-04-30
2,573 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
2,318 GBP2022-04-30
2,571 GBP2021-04-30
Equity
2,320 GBP2022-04-30
2,573 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-05-01 ~ 2022-04-30
Office equipment
0.252021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64 GBP2021-05-01 ~ 2022-04-30
62 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-129 GBP2021-05-01 ~ 2022-04-30
6,922 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-04-30
1,500 GBP2021-04-30
Office equipment
7,085 GBP2022-04-30
4,600 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,585 GBP2022-04-30
6,100 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2022-04-30
1,125 GBP2021-04-30
Office equipment
4,421 GBP2022-04-30
2,650 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,921 GBP2022-04-30
3,775 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2021-05-01 ~ 2022-04-30
Office equipment
1,771 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
2,664 GBP2022-04-30
1,950 GBP2021-04-30
Furniture and fittings
375 GBP2021-04-30
Trade Debtors/Trade Receivables
17,124 GBP2021-04-30
Other Debtors
29,351 GBP2022-04-30
1,230 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,677 GBP2022-04-30
4,125 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,422 GBP2022-04-30
10,238 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
5,026 GBP2022-04-30
6,860 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,440 GBP2022-04-30
4,718 GBP2021-04-30
Other Creditors
Amounts falling due within one year
7,895 GBP2022-04-30
4,000 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,145 GBP2022-04-30
23,375 GBP2021-04-30
Deferred Tax Liabilities
506 GBP2022-04-30
442 GBP2021-04-30