82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-11-12
Property, Plant & Equipment
3,527 GBP2021-03-31
Debtors
1,364 GBP2021-03-31
Cash at bank and in hand
4,541 GBP2021-03-31
Current Assets
5,905 GBP2021-03-31
Creditors
Current
789 GBP2021-11-12
9,563 GBP2021-03-31
Net Current Assets/Liabilities
-789 GBP2021-11-12
-3,658 GBP2021-03-31
Total Assets Less Current Liabilities
-789 GBP2021-11-12
-131 GBP2021-03-31
Equity
Called up share capital
2 GBP2021-11-12
2 GBP2021-03-31
Retained earnings (accumulated losses)
-791 GBP2021-11-12
-133 GBP2021-03-31
Equity
-789 GBP2021-11-12
-131 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-11-12
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2021-03-31
Motor vehicles
9,225 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
9,625 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-400 GBP2021-04-01 ~ 2021-11-12
Motor vehicles
-9,225 GBP2021-04-01 ~ 2021-11-12
Property, Plant & Equipment - Disposals
-9,625 GBP2021-04-01 ~ 2021-11-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2021-03-31
Motor vehicles
5,746 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,098 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-352 GBP2021-04-01 ~ 2021-11-12
Motor vehicles
-5,746 GBP2021-04-01 ~ 2021-11-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,098 GBP2021-04-01 ~ 2021-11-12
Property, Plant & Equipment
Furniture and fittings
48 GBP2021-03-31
Motor vehicles
3,479 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
1,364 GBP2021-03-31
Trade Creditors/Trade Payables
Current
278 GBP2021-03-31
Other Taxation & Social Security Payable
Current
872 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
960 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-12
Profit/Loss
Retained earnings (accumulated losses)
-658 GBP2021-04-01 ~ 2021-11-12