82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
881 GBP2021-03-31
Debtors
0 GBP2022-03-31
2,169 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
3,088 GBP2021-03-31
Current Assets
0 GBP2022-03-31
5,257 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-8,755 GBP2022-03-31
-12,319 GBP2021-03-31
Net Current Assets/Liabilities
-8,755 GBP2022-03-31
-7,062 GBP2021-03-31
Total Assets Less Current Liabilities
-8,755 GBP2022-03-31
-6,181 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-8,855 GBP2022-03-31
-6,281 GBP2021-03-31
-2,670 GBP2020-03-31
Equity
-8,755 GBP2022-03-31
-6,181 GBP2021-03-31
-2,570 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,574 GBP2021-04-01 ~ 2022-03-31
-3,611 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-2,574 GBP2021-04-01 ~ 2022-03-31
-3,611 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
6,848 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,848 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
5,967 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
315 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,282 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
881 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
1,161 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
1,008 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
2,169 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
72 GBP2021-03-31
Other Creditors
Current
8,755 GBP2022-03-31
12,247 GBP2021-03-31
Creditors
Current
8,755 GBP2022-03-31
12,319 GBP2021-03-31