82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,500 GBP2021-03-31
Debtors
2 GBP2022-03-31
Cash at bank and in hand
28,271 GBP2021-03-31
Current Assets
2 GBP2022-03-31
28,271 GBP2021-03-31
Creditors
Current
45,536 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-03-31
-17,265 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
1,235 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
1,233 GBP2021-03-31
Equity
2 GBP2022-03-31
1,235 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,725 GBP2021-03-31
Furniture and fittings
17,383 GBP2021-03-31
Motor vehicles
13,673 GBP2021-03-31
Computers
3,851 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
91,632 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,175 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-17,383 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-13,673 GBP2021-04-01 ~ 2022-03-31
Computers
-3,851 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-94,082 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,411 GBP2021-03-31
Furniture and fittings
17,197 GBP2021-03-31
Motor vehicles
13,673 GBP2021-03-31
Computers
3,851 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,132 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,952 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
186 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,138 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,363 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-17,383 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-13,673 GBP2021-04-01 ~ 2022-03-31
Computers
-3,851 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,270 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
18,314 GBP2021-03-31
Furniture and fittings
186 GBP2021-03-31
Corporation Tax Payable
Current
2,453 GBP2021-03-31
Other Creditors
Current
10,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
13,250 GBP2021-03-31
Accrued Liabilities
Current
2,415 GBP2021-03-31