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
3,611 GBP2021-03-31
Debtors
1,547 GBP2021-03-31
Cash at bank and in hand
1 GBP2021-12-31
26,872 GBP2021-03-31
Current Assets
1 GBP2021-12-31
28,419 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2021-12-31
4,518 GBP2021-03-31
Net Assets/Liabilities
1 GBP2021-12-31
8,129 GBP2021-03-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
8,128 GBP2021-03-31
Equity
1 GBP2021-12-31
8,129 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2021-12-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,991 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,991 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,991 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,991 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
380 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
960 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,340 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,340 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,611 GBP2021-03-31
Other Debtors
1,547 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
17,000 GBP2021-03-31
Amounts Owed to Related Parties
34 GBP2021-03-31
Taxation/Social Security Payable
7 GBP2021-03-31
Bank Borrowings
Current
17,000 GBP2021-03-31