82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-03-30
487 GBP2020-03-31
Total Inventories
0 GBP2021-03-30
1,000 GBP2020-03-31
Debtors
32 GBP2021-03-30
278 GBP2020-03-31
Cash at bank and in hand
90 GBP2021-03-30
15,025 GBP2020-03-31
Current Assets
122 GBP2021-03-30
16,303 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,312 GBP2021-03-30
-11,166 GBP2020-03-31
Net Current Assets/Liabilities
-3,190 GBP2021-03-30
5,137 GBP2020-03-31
Total Assets Less Current Liabilities
-3,190 GBP2021-03-30
5,624 GBP2020-03-31
Equity
Called up share capital
90 GBP2021-03-30
90 GBP2020-03-31
Retained earnings (accumulated losses)
-3,280 GBP2021-03-30
5,534 GBP2020-03-31
Equity
-3,190 GBP2021-03-30
5,624 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-30
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-30
11,567 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-30
3,546 GBP2020-03-31
Motor vehicles
0 GBP2021-03-30
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-30
16,113 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,567 GBP2020-04-01 ~ 2021-03-30
Furniture and fittings
-3,546 GBP2020-04-01 ~ 2021-03-30
Motor vehicles
-1,000 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals
-16,113 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-30
11,362 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-30
3,502 GBP2020-03-31
Motor vehicles
0 GBP2021-03-30
762 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-30
15,626 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,362 GBP2020-04-01 ~ 2021-03-30
Furniture and fittings
-3,502 GBP2020-04-01 ~ 2021-03-30
Motor vehicles
-762 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,626 GBP2020-04-01 ~ 2021-03-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-30
205 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-30
44 GBP2020-03-31
Motor vehicles
0 GBP2021-03-30
238 GBP2020-03-31
Other Debtors
Amounts falling due within one year
32 GBP2021-03-30
83 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
32 GBP2021-03-30
278 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-30
676 GBP2020-03-31
Other Creditors
Current
3,312 GBP2021-03-30
10,490 GBP2020-03-31
Creditors
Current
3,312 GBP2021-03-30
11,166 GBP2020-03-31