82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
236,910 GBP2022-03-31
244,420 GBP2021-03-31
Investment Property
341,154 GBP2022-03-31
349,958 GBP2021-03-31
Fixed Assets
578,064 GBP2022-03-31
594,378 GBP2021-03-31
Cash at bank and in hand
3,295 GBP2022-03-31
3,355 GBP2021-03-31
Creditors
Current
437,008 GBP2022-03-31
436,995 GBP2021-03-31
Net Current Assets/Liabilities
-433,713 GBP2022-03-31
-433,640 GBP2021-03-31
Total Assets Less Current Liabilities
144,351 GBP2022-03-31
160,738 GBP2021-03-31
Net Assets/Liabilities
-1,565 GBP2022-03-31
14,749 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-1,567 GBP2022-03-31
14,747 GBP2021-03-31
Equity
-1,565 GBP2022-03-31
14,749 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
356,189 GBP2021-03-31
Furniture and fittings
39,275 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
395,464 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
121,466 GBP2022-03-31
114,342 GBP2021-03-31
Furniture and fittings
37,088 GBP2022-03-31
36,702 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,554 GBP2022-03-31
151,044 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,124 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
386 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,510 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
234,723 GBP2022-03-31
241,847 GBP2021-03-31
Furniture and fittings
2,187 GBP2022-03-31
2,573 GBP2021-03-31
Investment Property - Fair Value Model
440,199 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
36,421 GBP2022-03-31
36,421 GBP2021-03-31
Trade Creditors/Trade Payables
Current
291,650 GBP2022-03-31
291,650 GBP2021-03-31
Other Creditors
Current
20,662 GBP2022-03-31
20,662 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
6,013 GBP2022-03-31
6,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
36,421 GBP2022-03-31
36,421 GBP2021-03-31
Between two and five year, Non-current
109,262 GBP2022-03-31
109,262 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,314 GBP2021-04-01 ~ 2022-03-31