82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
409 GBP2021-03-31
699 GBP2020-03-31
Debtors
-1,181 GBP2021-03-31
2,097 GBP2020-03-31
Cash at bank and in hand
10,712 GBP2021-03-31
19,541 GBP2020-03-31
Current Assets
9,531 GBP2021-03-31
21,638 GBP2020-03-31
Net Current Assets/Liabilities
-9,278 GBP2021-03-31
13,533 GBP2020-03-31
Total Assets Less Current Liabilities
-8,869 GBP2021-03-31
14,232 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-8,869 GBP2021-03-31
14,232 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-8,870 GBP2021-03-31
14,231 GBP2020-03-31
Equity
-8,869 GBP2021-03-31
14,232 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,931 GBP2021-03-31
3,931 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,522 GBP2021-03-31
3,232 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
408 GBP2021-03-31
699 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,181 GBP2021-03-31
1,750 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2021-03-31
347 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
-1,181 GBP2021-03-31
2,097 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
3,142 GBP2020-03-31
Other Creditors
Current
18,809 GBP2021-03-31
4,963 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
-7,756 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,345 GBP2020-04-01 ~ 2021-03-31