96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
71 GBP2021-03-31
Fixed Assets
71 GBP2021-03-31
Total Inventories
4,406 GBP2021-03-31
Debtors
14,166 GBP2021-03-31
Cash at bank and in hand
4,047 GBP2022-03-31
46,645 GBP2021-03-31
Current Assets
4,047 GBP2022-03-31
65,217 GBP2021-03-31
Net Current Assets/Liabilities
1,847 GBP2022-03-31
51,181 GBP2021-03-31
Total Assets Less Current Liabilities
1,847 GBP2022-03-31
51,252 GBP2021-03-31
Net Assets/Liabilities
1,837 GBP2022-03-31
51,239 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Average number of employees in administration and support functions
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,080 GBP2021-03-31
Furniture and fittings
23,310 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
30,390 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,080 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-23,310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-30,390 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,036 GBP2021-03-31
Furniture and fittings
23,283 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,319 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,036 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-23,283 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,319 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
44 GBP2021-03-31
Furniture and fittings
27 GBP2021-03-31
Raw Materials
4,406 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7,512 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
6,498 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
156 GBP2021-03-31
Other Taxation & Social Security Payable
Current
9,600 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
960 GBP2022-03-31
900 GBP2021-03-31
Amounts owed to directors
Current
1,240 GBP2022-03-31
3,536 GBP2021-03-31