82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
3,275 GBP2023-03-31
4,366 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
3,275 GBP2023-03-31
4,366 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
1,905 GBP2023-03-31
2,317 GBP2022-03-31
Cash at bank and in hand
17,124 GBP2023-03-31
11,923 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
19,029 GBP2023-03-31
14,240 GBP2022-03-31
Creditors
Amounts falling due within one year
-15,039 GBP2023-03-31
-13,345 GBP2022-03-31
Net Current Assets/Liabilities
3,990 GBP2023-03-31
895 GBP2022-03-31
Total Assets Less Current Liabilities
7,265 GBP2023-03-31
5,261 GBP2022-03-31
Creditors
Amounts falling due after one year
-8,167 GBP2023-03-31
-10,000 GBP2022-03-31
Net Assets/Liabilities
-1,520 GBP2023-03-31
-5,357 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-1,620 GBP2023-03-31
-5,457 GBP2022-03-31
Equity
-1,520 GBP2023-03-31
-5,357 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
11,424 GBP2023-03-31
11,424 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,149 GBP2023-03-31
7,058 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31