82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,699 GBP2021-03-31
Debtors
497 GBP2021-03-31
Cash at bank and in hand
21,330 GBP2022-06-30
38,487 GBP2021-03-31
Current Assets
21,330 GBP2022-06-30
38,984 GBP2021-03-31
Creditors
Current
8,938 GBP2022-06-30
22,318 GBP2021-03-31
Net Current Assets/Liabilities
12,392 GBP2022-06-30
16,666 GBP2021-03-31
Total Assets Less Current Liabilities
12,392 GBP2022-06-30
18,365 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
12,292 GBP2022-06-30
18,265 GBP2021-03-31
Equity
12,392 GBP2022-06-30
18,365 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,382 GBP2021-03-31
Furniture and fittings
204 GBP2021-03-31
Computers
8,522 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
58,108 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,382 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-204 GBP2021-04-01 ~ 2022-06-30
Computers
-8,522 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-58,108 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,250 GBP2021-03-31
Furniture and fittings
204 GBP2021-03-31
Computers
6,955 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,409 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2021-04-01 ~ 2022-06-30
Computers
1,567 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,283 GBP2021-04-01 ~ 2022-06-30
Furniture and fittings
-204 GBP2021-04-01 ~ 2022-06-30
Computers
-8,522 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,009 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
132 GBP2021-03-31
Computers
1,567 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
497 GBP2021-03-31
Trade Creditors/Trade Payables
Current
598 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,997 GBP2022-06-30
7,516 GBP2021-03-31
Other Creditors
Current
4,941 GBP2022-06-30
14,204 GBP2021-03-31