82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
577 GBP2020-03-31
Debtors
11,173 GBP2021-09-30
136,391 GBP2020-03-31
Cash at bank and in hand
8,289 GBP2021-09-30
24,710 GBP2020-03-31
Current Assets
19,462 GBP2021-09-30
161,101 GBP2020-03-31
Net Current Assets/Liabilities
-150,100 GBP2021-09-30
28,234 GBP2020-03-31
Total Assets Less Current Liabilities
-150,100 GBP2021-09-30
28,811 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-28,540 GBP2020-03-31
Net Assets/Liabilities
-150,100 GBP2021-09-30
271 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-09-30
10 GBP2020-03-31
Revaluation reserve
81,284 GBP2021-09-30
81,284 GBP2020-03-31
Retained earnings (accumulated losses)
-231,394 GBP2021-09-30
-81,023 GBP2020-03-31
Equity
-150,100 GBP2021-09-30
271 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
148,488 GBP2021-09-30
149,640 GBP2020-03-31
Property, Plant & Equipment - Disposals
-1,152 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,488 GBP2021-09-30
149,064 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-576 GBP2020-04-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
48,333 GBP2020-03-31
Other Debtors
15,144 GBP2020-03-31
Debtors
Current
11,173 GBP2021-09-30
136,391 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
2,342 GBP2020-03-31
Taxation/Social Security Payable
65,255 GBP2020-03-31
Accrued Liabilities
3,000 GBP2021-09-30
4,000 GBP2020-03-31
Other Creditors
166,562 GBP2021-09-30
61,270 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
28,540 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-09-30
10 shares2020-03-31
Director Remuneration
1,350 GBP2020-04-01 ~ 2021-09-30