82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
94 GBP2022-03-31
110 GBP2021-03-31
Debtors
8,730 GBP2022-03-31
10,230 GBP2021-03-31
Cash at bank and in hand
19,802 GBP2022-03-31
35,878 GBP2021-03-31
Current Assets
28,532 GBP2022-03-31
46,108 GBP2021-03-31
Creditors
Current
0 GBP2022-03-31
-8,616 GBP2021-03-31
8,616 GBP2021-03-31
Net Current Assets/Liabilities
28,532 GBP2022-03-31
37,492 GBP2021-03-31
Total Assets Less Current Liabilities
28,626 GBP2022-03-31
37,602 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
28,626 GBP2022-03-31
37,602 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
28,625 GBP2022-03-31
37,601 GBP2021-03-31
Equity
28,626 GBP2022-03-31
37,602 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2022-03-31
350 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2022-03-31
240 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
94 GBP2022-03-31
110 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2022-03-31
Amounts falling due within one year, Current
1,500 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
8,730 GBP2022-03-31
Amounts falling due within one year, Current
8,730 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
8,730 GBP2022-03-31
Amounts falling due within one year, Current
10,230 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
8,616 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Profit/Loss
-6,976 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31