82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,318 GBP2023-03-31
5,558 GBP2022-03-31
Debtors
246 GBP2023-03-31
2,928 GBP2022-03-31
Cash at bank and in hand
33,679 GBP2023-03-31
2,329 GBP2022-03-31
Current Assets
33,925 GBP2023-03-31
5,257 GBP2022-03-31
Net Current Assets/Liabilities
-14,723 GBP2023-03-31
-12,301 GBP2022-03-31
Total Assets Less Current Liabilities
-10,405 GBP2023-03-31
-6,743 GBP2022-03-31
Net Assets/Liabilities
-10,939 GBP2023-03-31
-7,939 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-10,940 GBP2023-03-31
-7,940 GBP2022-03-31
-10,978 GBP2021-03-31
Equity
-10,939 GBP2023-03-31
-7,939 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2022-04-01 ~ 2023-03-31
3,038 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-3,000 GBP2022-04-01 ~ 2023-03-31
3,038 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
38,926 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,608 GBP2023-03-31
33,368 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
4,318 GBP2023-03-31
5,558 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
1,968 GBP2022-03-31
Other Debtors
Amounts falling due within one year
246 GBP2023-03-31
960 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
246 GBP2023-03-31
2,928 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,411 GBP2023-03-31
3,991 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,428 GBP2023-03-31
4,935 GBP2022-03-31
Other Creditors
Current
33,809 GBP2023-03-31
8,632 GBP2022-03-31