96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
2,306 GBP2020-12-31
Debtors
84 GBP2022-03-31
126 GBP2020-12-31
Cash at bank and in hand
52,846 GBP2022-03-31
84,317 GBP2020-12-31
Current Assets
52,930 GBP2022-03-31
84,443 GBP2020-12-31
Net Current Assets/Liabilities
44 GBP2022-03-31
6,441 GBP2020-12-31
Total Assets Less Current Liabilities
44 GBP2022-03-31
8,747 GBP2020-12-31
Net Assets/Liabilities
44 GBP2022-03-31
8,309 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
42 GBP2022-03-31
8,307 GBP2020-12-31
Equity
44 GBP2022-03-31
8,309 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
8,631 GBP2020-12-31
Furniture and fittings
0 GBP2022-03-31
800 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
9,431 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,631 GBP2021-01-01 ~ 2022-03-31
Furniture and fittings
-800 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-9,431 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
6,591 GBP2020-12-31
Furniture and fittings
0 GBP2022-03-31
534 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
7,125 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,591 GBP2021-01-01 ~ 2022-03-31
Furniture and fittings
-534 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,125 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
2,040 GBP2020-12-31
Furniture and fittings
0 GBP2022-03-31
266 GBP2020-12-31
Other Debtors
Amounts falling due within one year
84 GBP2022-03-31
126 GBP2020-12-31
Corporation Tax Payable
Current
5,200 GBP2022-03-31
14,057 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
4,707 GBP2020-12-31
Other Creditors
Current
47,686 GBP2022-03-31
59,238 GBP2020-12-31
Creditors
Current
52,886 GBP2022-03-31
78,002 GBP2020-12-31