96090 - Other Service Activities N.e.c.
Average Number of Employees
12021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
11,665 GBP2021-03-31
Total Inventories
508 GBP2021-03-31
Debtors
1,609 GBP2022-03-31
17,351 GBP2021-03-31
Cash at bank and in hand
46,558 GBP2022-03-31
89,769 GBP2021-03-31
Current Assets
48,167 GBP2022-03-31
107,628 GBP2021-03-31
Creditors
Current
48,067 GBP2022-03-31
33,531 GBP2021-03-31
Net Current Assets/Liabilities
100 GBP2022-03-31
74,097 GBP2021-03-31
Total Assets Less Current Liabilities
100 GBP2022-03-31
85,762 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
85,662 GBP2021-03-31
Equity
100 GBP2022-03-31
85,762 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,663 GBP2021-03-31
Computers
400 GBP2022-03-31
400 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
400 GBP2022-03-31
17,063 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,663 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-16,663 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,998 GBP2021-03-31
Computers
400 GBP2022-03-31
400 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2022-03-31
5,398 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,998 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,998 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
11,665 GBP2021-03-31
Merchandise
508 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
14,713 GBP2021-03-31
Other Debtors
Current
1,609 GBP2022-03-31
1,609 GBP2021-03-31
Prepayments
Current
1,029 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
1,609 GBP2022-03-31
17,351 GBP2021-03-31
Corporation Tax Payable
Current
4,020 GBP2022-03-31
195 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,178 GBP2022-03-31
7,095 GBP2021-03-31
Other Creditors
Current
20,617 GBP2021-03-31
Accrued Liabilities
Current
3,500 GBP2022-03-31
4,520 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,639 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-04-01 ~ 2022-03-31