98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
3,696 GBP2022-03-31
Total Inventories
5,797 GBP2022-03-31
Debtors
Current
700 GBP2023-09-30
21,329 GBP2022-03-31
Cash at bank and in hand
23,011 GBP2023-09-30
22,346 GBP2022-03-31
Current Assets
23,711 GBP2023-09-30
49,472 GBP2022-03-31
Net Current Assets/Liabilities
3 GBP2023-09-30
9,668 GBP2022-03-31
Total Assets Less Current Liabilities
3 GBP2023-09-30
13,364 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-13,015 GBP2022-03-31
Net Assets/Liabilities
3 GBP2023-09-30
349 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-09-30
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,036 GBP2022-03-31
Plant and equipment
6,957 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,993 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,036 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
-6,957 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-26,993 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,345 GBP2022-03-31
Plant and equipment
5,951 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,296 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,345 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
-5,951 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,296 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,690 GBP2022-03-31
Plant and equipment
1,006 GBP2022-03-31
Finished Goods/Goods for Resale
5,797 GBP2022-03-31
Prepayments
2,000 GBP2022-03-31
Other Debtors
700 GBP2023-09-30
19,329 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
700 GBP2023-09-30
Amounts falling due within one year, Current
21,329 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,015 GBP2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
1 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-09-30
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
2 shares2023-09-30
2 shares2022-03-31
Nominal value of allotted share capital
2 GBP2022-04-01 ~ 2023-09-30
2 GBP2021-04-01 ~ 2022-03-31