82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,220 GBP2020-03-31
Debtors
27,072 GBP2021-03-31
4,174 GBP2020-03-31
Cash at bank and in hand
23 GBP2021-03-31
33,354 GBP2020-03-31
Current Assets
27,095 GBP2021-03-31
37,528 GBP2020-03-31
Net Current Assets/Liabilities
24,719 GBP2021-03-31
16,694 GBP2020-03-31
Net Assets/Liabilities
24,719 GBP2021-03-31
48,914 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
24,619 GBP2021-03-31
48,814 GBP2020-03-31
Equity
24,719 GBP2021-03-31
48,914 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,667 GBP2020-03-31
Plant and equipment
39,146 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
55,813 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,667 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-39,146 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-55,813 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-3,056 GBP2020-03-31
Plant and equipment
-20,536 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-23,592 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,056 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
20,536 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
23,592 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
13,611 GBP2020-03-31
Plant and equipment
18,609 GBP2020-03-31
Trade Debtors/Trade Receivables
3,668 GBP2020-03-31
Amounts Owed By Related Parties
27,072 GBP2021-03-31
Other Debtors
506 GBP2020-03-31
Debtors
Current
27,072 GBP2021-03-31
4,174 GBP2020-03-31
Amounts Owed to Related Parties
9,783 GBP2020-03-31
Taxation/Social Security Payable
5,292 GBP2020-03-31
Other Creditors
2,376 GBP2021-03-31
5,759 GBP2020-03-31