82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,690 GBP2021-03-31
Debtors
10,200 GBP2021-03-31
Cash at bank and in hand
19,048 GBP2022-03-31
66,512 GBP2021-03-31
Current Assets
19,048 GBP2022-03-31
76,712 GBP2021-03-31
Creditors
Current
21,239 GBP2022-03-31
62,420 GBP2021-03-31
Net Current Assets/Liabilities
-2,191 GBP2022-03-31
14,292 GBP2021-03-31
Total Assets Less Current Liabilities
-2,191 GBP2022-03-31
27,982 GBP2021-03-31
Creditors
Non-current
-25,000 GBP2021-03-31
Net Assets/Liabilities
-2,191 GBP2022-03-31
381 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
-2,293 GBP2022-03-31
279 GBP2021-03-31
Equity
-2,191 GBP2022-03-31
381 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,248 GBP2021-03-31
Computers
785 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,033 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,248 GBP2021-04-01 ~ 2022-03-31
Computers
-785 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-19,033 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,562 GBP2021-03-31
Computers
781 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,343 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,562 GBP2021-04-01 ~ 2022-03-31
Computers
-781 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,343 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
13,686 GBP2021-03-31
Computers
4 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,200 GBP2021-03-31
Other Taxation & Social Security Payable
Current
10,053 GBP2022-03-31
10,715 GBP2021-03-31
Other Creditors
Current
11,186 GBP2022-03-31
51,705 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-03-31