82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
161 GBP2022-03-31
164 GBP2021-03-31
Debtors
Current
74 GBP2022-03-31
74 GBP2021-03-31
Cash at bank and in hand
217 GBP2022-03-31
176 GBP2021-03-31
Current Assets
291 GBP2022-03-31
250 GBP2021-03-31
Net Current Assets/Liabilities
-96,509 GBP2022-03-31
-96,025 GBP2021-03-31
Net Assets/Liabilities
-96,348 GBP2022-03-31
-95,861 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-96,468 GBP2022-03-31
-95,981 GBP2021-03-31
Equity
-96,348 GBP2022-03-31
-95,861 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,879 GBP2022-03-31
2,879 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,879 GBP2022-03-31
2,879 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,718 GBP2022-03-31
2,715 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,718 GBP2022-03-31
2,715 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
161 GBP2022-03-31
164 GBP2021-03-31
Other Debtors
74 GBP2022-03-31
74 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
11,161 GBP2022-03-31
2,691 GBP2021-03-31
Trade Creditors/Trade Payables
1,263 GBP2022-03-31
896 GBP2021-03-31
Other Creditors
84,334 GBP2022-03-31
92,611 GBP2021-03-31
Other Remaining Borrowings
Current
11,161 GBP2022-03-31
2,691 GBP2021-03-31