82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Fixed Assets - Investments
750 GBP2020-03-31
Investment Property
366,790 GBP2020-03-31
Fixed Assets
367,540 GBP2020-03-31
Debtors
134,368 GBP2021-03-31
47,835 GBP2020-03-31
Cash at bank and in hand
2 GBP2021-03-31
8,382 GBP2020-03-31
Current Assets
134,370 GBP2021-03-31
56,281 GBP2020-03-31
Net Current Assets/Liabilities
128,289 GBP2021-03-31
-205,350 GBP2020-03-31
Total Assets Less Current Liabilities
128,289 GBP2021-03-31
162,190 GBP2020-03-31
Creditors
Non-current
-77,250 GBP2020-03-31
Net Assets/Liabilities
128,289 GBP2021-03-31
78,059 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
128,287 GBP2021-03-31
78,057 GBP2020-03-31
Equity
128,289 GBP2021-03-31
78,059 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
750 GBP2020-03-31
Investments in Group Undertakings
750 GBP2020-03-31
Investment Property - Fair Value Model
366,790 GBP2020-03-31
Disposals of Investment Property - Fair Value Model
-366,790 GBP2020-04-01 ~ 2021-03-31
Amounts Owed by Group Undertakings
Current
38,240 GBP2021-03-31
1,030 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
96,128 GBP2021-03-31
46,805 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
134,368 GBP2021-03-31
47,835 GBP2020-03-31
Trade Creditors/Trade Payables
Current
300 GBP2021-03-31
300 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,481 GBP2021-03-31
5,356 GBP2020-03-31
Other Creditors
Current
300 GBP2021-03-31
255,975 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
77,250 GBP2020-03-31
More than five year, Non-current
77,250 GBP2020-03-31
Bank Borrowings
Secured
77,250 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,230 GBP2020-04-01 ~ 2021-03-31