82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,685 GBP2022-03-31
4,606 GBP2021-03-31
Debtors
12,698 GBP2022-03-31
12,646 GBP2021-03-31
Cash at bank and in hand
3,472 GBP2022-03-31
18,891 GBP2021-03-31
Current Assets
16,170 GBP2022-03-31
31,537 GBP2021-03-31
Creditors
Current
25,523 GBP2022-03-31
20,075 GBP2021-03-31
Net Current Assets/Liabilities
-9,353 GBP2022-03-31
11,462 GBP2021-03-31
Total Assets Less Current Liabilities
-5,668 GBP2022-03-31
16,068 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-5,768 GBP2022-03-31
15,968 GBP2021-03-31
Equity
-5,668 GBP2022-03-31
16,068 GBP2021-03-31
Average Number of Employees
132021-04-01 ~ 2022-03-31
222020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,995 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,310 GBP2022-03-31
4,389 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
3,685 GBP2022-03-31
4,606 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,826 GBP2022-03-31
1,774 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
10,872 GBP2022-03-31
10,872 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
12,698 GBP2022-03-31
12,646 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
2,705 GBP2022-03-31
4,508 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,924 GBP2022-03-31
3,748 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,768 GBP2022-03-31
2,213 GBP2021-03-31
Other Creditors
Current
10,126 GBP2022-03-31
9,606 GBP2021-03-31