82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-09-30
0 GBP2022-03-31
Intangible Assets
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment
33,971 GBP2023-09-30
33,971 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-09-30
13,621 GBP2022-03-31
Fixed Assets
33,971 GBP2023-09-30
47,592 GBP2022-03-31
Total Inventories
0 GBP2023-09-30
0 GBP2022-03-31
Debtors
40,000 GBP2023-09-30
47,000 GBP2022-03-31
Cash at bank and in hand
4,340 GBP2023-09-30
4,500 GBP2022-03-31
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-03-31
Current Assets
44,340 GBP2023-09-30
51,500 GBP2022-03-31
Net Current Assets/Liabilities
39,620 GBP2023-09-30
46,780 GBP2022-03-31
Total Assets Less Current Liabilities
73,591 GBP2023-09-30
94,372 GBP2022-03-31
Net Assets/Liabilities
35,051 GBP2023-09-30
-191,649 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Share premium
0 GBP2023-09-30
0 GBP2022-03-31
Retained earnings (accumulated losses)
35,051 GBP2023-09-30
-191,649 GBP2022-03-31
Equity
35,051 GBP2023-09-30
-191,649 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-09-30
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
0 GBP2022-03-31
Plant and equipment
0 GBP2023-09-30
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-03-31
Office equipment
33,971 GBP2023-09-30
33,971 GBP2022-03-31
Vehicles
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,971 GBP2023-09-30
33,971 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-04-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-09-30
Office equipment
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-03-31
Plant and equipment
0 GBP2023-09-30
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-03-31
Office equipment
0 GBP2023-09-30
0 GBP2022-03-31
Vehicles
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-04-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-09-30
Office equipment
0 GBP2022-04-01 ~ 2023-09-30
Vehicles
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-04-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-09-30
Office equipment
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
0 GBP2022-03-31
Plant and equipment
0 GBP2023-09-30
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
0 GBP2022-03-31
Office equipment
33,971 GBP2023-09-30
33,971 GBP2022-03-31
Vehicles
0 GBP2023-09-30
0 GBP2022-03-31
Trade Debtors/Trade Receivables
40,000 GBP2023-09-30
47,000 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-03-31
Other Debtors
0 GBP2023-09-30
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,720 GBP2023-09-30
4,720 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-03-31
Other Creditors
Amounts falling due after one year
38,540 GBP2023-09-30
143,729 GBP2022-03-31