82990 - Other Business Support Service Activities N.e.c.
Debtors
21,612 GBP2023-03-31
33,143 GBP2022-03-31
Cash at bank and in hand
105 GBP2023-03-31
105 GBP2022-03-31
Current Assets
21,717 GBP2023-03-31
33,248 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-207,728 GBP2023-03-31
-221,576 GBP2022-03-31
Net Current Assets/Liabilities
-186,011 GBP2023-03-31
-188,328 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
-196,011 GBP2023-03-31
-198,328 GBP2022-03-31
Equity
-186,011 GBP2023-03-31
-188,328 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
19,923 GBP2022-03-31
Other
0 GBP2023-03-31
159,719 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
179,642 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-19,923 GBP2022-04-01 ~ 2023-03-31
Other
-159,719 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-179,642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
19,923 GBP2022-03-31
Other
0 GBP2023-03-31
159,719 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
179,642 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-19,923 GBP2022-04-01 ~ 2023-03-31
Other
-159,719 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-179,642 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
11,531 GBP2022-03-31
Other Debtors
Amounts falling due within one year
21,612 GBP2023-03-31
21,612 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
21,612 GBP2023-03-31
33,143 GBP2022-03-31
Amounts owed to group undertakings
Current
202,884 GBP2023-03-31
218,276 GBP2022-03-31
Corporation Tax Payable
Current
544 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
4,300 GBP2023-03-31
3,300 GBP2022-03-31
Creditors
Current
207,728 GBP2023-03-31
221,576 GBP2022-03-31