82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-06 ~ 2022-04-05
02020-04-06 ~ 2021-04-05
Property, Plant & Equipment
2,857 GBP2021-04-05
Total Inventories
350 GBP2021-04-05
Cash at bank and in hand
16,168 GBP2022-04-05
31,825 GBP2021-04-05
Current Assets
16,168 GBP2022-04-05
32,175 GBP2021-04-05
Creditors
Current
1,411 GBP2022-04-05
1,860 GBP2021-04-05
Net Current Assets/Liabilities
14,757 GBP2022-04-05
30,315 GBP2021-04-05
Total Assets Less Current Liabilities
14,757 GBP2022-04-05
33,172 GBP2021-04-05
Equity
Called up share capital
100 GBP2022-04-05
100 GBP2021-04-05
Retained earnings (accumulated losses)
14,657 GBP2022-04-05
33,072 GBP2021-04-05
Equity
14,757 GBP2022-04-05
33,172 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,386 GBP2021-04-05
Computers
407 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
7,793 GBP2021-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-7,386 GBP2021-04-06 ~ 2022-04-05
Computers
-407 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Disposals
-7,793 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-244 GBP2022-04-05
4,692 GBP2021-04-05
Computers
244 GBP2022-04-05
244 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,936 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,169 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,105 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,105 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Plant and equipment
244 GBP2022-04-05
2,694 GBP2021-04-05
Computers
-244 GBP2022-04-05
163 GBP2021-04-05
Trade Creditors/Trade Payables
Current
547 GBP2022-04-05
Other Creditors
Current
538 GBP2021-04-05
Accrued Liabilities
Current
480 GBP2022-04-05
250 GBP2021-04-05