82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
181 GBP2021-03-31
Debtors
41 GBP2022-03-31
179 GBP2021-03-31
Cash at bank and in hand
100 GBP2022-03-31
15,931 GBP2021-03-31
Current Assets
141 GBP2022-03-31
16,110 GBP2021-03-31
Net Current Assets/Liabilities
-3,059 GBP2022-03-31
15,341 GBP2021-03-31
Total Assets Less Current Liabilities
-3,059 GBP2022-03-31
15,522 GBP2021-03-31
Creditors
Non-current
-5,487 GBP2022-03-31
-23,000 GBP2021-03-31
Net Assets/Liabilities
-8,546 GBP2022-03-31
-7,478 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-8,548 GBP2022-03-31
-7,480 GBP2021-03-31
Equity
-8,546 GBP2022-03-31
-7,478 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,502 GBP2022-03-31
4,502 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,502 GBP2022-03-31
4,320 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
181 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
41 GBP2022-03-31
179 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
41 GBP2022-03-31
179 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
770 GBP2021-03-31
Other Creditors
Current
3,200 GBP2022-03-31
-2 GBP2021-03-31
Trade Creditors/Trade Payables
Non-current
5,487 GBP2022-03-31
23,000 GBP2021-03-31
Profit/Loss
-1,068 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2021-04-01 ~ 2022-03-31