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
281 GBP2022-03-31
331 GBP2021-03-31
Debtors
0 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
313,913 GBP2022-03-31
345,128 GBP2021-03-31
Current Assets
313,913 GBP2022-03-31
345,128 GBP2021-03-31
Net Current Assets/Liabilities
301,657 GBP2022-03-31
323,916 GBP2021-03-31
Total Assets Less Current Liabilities
301,938 GBP2022-03-31
324,247 GBP2021-03-31
Creditors
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
301,938 GBP2022-03-31
324,247 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
301,937 GBP2022-03-31
324,246 GBP2021-03-31
Equity
301,938 GBP2022-03-31
324,247 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,889 GBP2022-03-31
3,889 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,608 GBP2022-03-31
3,240 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
282 GBP2022-03-31
650 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
0 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
Amounts falling due within one year, Current
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
Amounts falling due within one year, Current
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
9,172 GBP2022-03-31
18,994 GBP2021-03-31
Other Creditors
Current
3,084 GBP2022-03-31
2,218 GBP2021-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-03-31
0 GBP2021-03-31
Profit/Loss
17,379 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,688 GBP2021-04-01 ~ 2022-03-31