82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
65 GBP2022-03-31
391 GBP2021-03-31
Debtors
177 GBP2022-03-31
55 GBP2021-03-31
Cash at bank and in hand
76,091 GBP2022-03-31
81,362 GBP2021-03-31
Current Assets
76,268 GBP2022-03-31
81,417 GBP2021-03-31
Net Current Assets/Liabilities
75,909 GBP2022-03-31
77,992 GBP2021-03-31
Total Assets Less Current Liabilities
75,974 GBP2022-03-31
78,383 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
75,974 GBP2022-03-31
78,383 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
75,972 GBP2022-03-31
78,381 GBP2021-03-31
Equity
75,974 GBP2022-03-31
78,383 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,296 GBP2022-03-31
2,296 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,231 GBP2022-03-31
1,904 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
65 GBP2022-03-31
391 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
0 GBP2022-03-31
Current, Amounts falling due within one year
-1 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
177 GBP2022-03-31
Current, Amounts falling due within one year
55 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
177 GBP2022-03-31
Current, Amounts falling due within one year
55 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
3,053 GBP2021-03-31
Other Creditors
Current
359 GBP2022-03-31
372 GBP2021-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Profit/Loss
-409 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31