82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,678 GBP2022-03-31
0 GBP2021-03-31
Debtors
6,554,414 GBP2022-03-31
226,189 GBP2021-03-31
Cash at bank and in hand
6,180,656 GBP2022-03-31
24,175 GBP2021-03-31
Current Assets
12,735,070 GBP2022-03-31
250,364 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-12,506,984 GBP2022-03-31
-213,906 GBP2021-03-31
Net Current Assets/Liabilities
228,086 GBP2022-03-31
36,458 GBP2021-03-31
Total Assets Less Current Liabilities
250,764 GBP2022-03-31
36,458 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
249,764 GBP2022-03-31
35,458 GBP2021-03-31
Equity
250,764 GBP2022-03-31
36,458 GBP2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
42019-12-16 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
5,094 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,094 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,019 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
30,237 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,559 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,559 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
22,678 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
6,537,622 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
16,792 GBP2022-03-31
226,189 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
6,554,414 GBP2022-03-31
226,189 GBP2021-03-31
Trade Creditors/Trade Payables
Current
11,263,200 GBP2022-03-31
202,330 GBP2021-03-31
Corporation Tax Payable
Current
66,012 GBP2022-03-31
10,076 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,150,594 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
27,178 GBP2022-03-31
1,500 GBP2021-03-31
Creditors
Current
12,506,984 GBP2022-03-31
213,906 GBP2021-03-31