82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
78 GBP2021-03-31
91 GBP2020-03-31
Debtors
0 GBP2021-03-31
-147 GBP2020-03-31
Cash at bank and in hand
285 GBP2021-03-31
2,484 GBP2020-03-31
Current Assets
285 GBP2021-03-31
2,337 GBP2020-03-31
Net Current Assets/Liabilities
-36,848 GBP2021-03-31
-30,810 GBP2020-03-31
Total Assets Less Current Liabilities
-36,770 GBP2021-03-31
-30,719 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-36,770 GBP2021-03-31
-30,719 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-36,772 GBP2021-03-31
-30,721 GBP2020-03-31
Equity
-36,770 GBP2021-03-31
-30,719 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,666 GBP2021-03-31
2,666 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,588 GBP2021-03-31
2,575 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
78 GBP2021-03-31
91 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-03-31
-280 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2021-03-31
133 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-03-31
-147 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
25,864 GBP2021-03-31
25,328 GBP2020-03-31
Other Creditors
Current
11,269 GBP2021-03-31
7,819 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
6,039 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,090 GBP2020-04-01 ~ 2021-03-31