82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,113 GBP2020-09-30
Debtors
60 GBP2022-03-31
4,075 GBP2020-09-30
Cash at bank and in hand
2,255 GBP2022-03-31
1,721 GBP2020-09-30
Current Assets
2,315 GBP2022-03-31
5,796 GBP2020-09-30
Net Current Assets/Liabilities
-3,851 GBP2022-03-31
1,513 GBP2020-09-30
Total Assets Less Current Liabilities
-3,851 GBP2022-03-31
3,626 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2020-09-30
Net Assets/Liabilities
-3,851 GBP2022-03-31
-4,374 GBP2020-09-30
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2020-09-30
Retained earnings (accumulated losses)
-3,853 GBP2022-03-31
-4,376 GBP2020-09-30
Equity
-3,851 GBP2022-03-31
-4,374 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2022-03-31
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,862 GBP2020-09-30
Other
2,906 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
9,768 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,862 GBP2020-10-01 ~ 2022-03-31
Other
-3,506 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-10,368 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,616 GBP2020-09-30
Other
2,040 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,656 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2020-10-01 ~ 2022-03-31
Other
146 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,251 GBP2020-10-01 ~ 2022-03-31
Other
-2,186 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,437 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,247 GBP2020-09-30
Other
866 GBP2020-09-30
Trade Debtors/Trade Receivables
2,900 GBP2020-09-30
Prepayments
60 GBP2022-03-31
Debtors
Current
60 GBP2022-03-31
4,075 GBP2020-09-30
Taxation/Social Security Payable
576 GBP2022-03-31
Accrued Liabilities
700 GBP2022-03-31
850 GBP2020-09-30
Other Creditors
7 GBP2022-03-31
1 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
8,000 GBP2020-09-30
Bank Borrowings
Non-current
8,000 GBP2020-09-30