96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,991 GBP2022-03-31
83,986 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
36,250 GBP2021-03-31
Debtors
0 GBP2022-03-31
166,213 GBP2021-03-31
Cash at bank and in hand
54 GBP2022-03-31
46,776 GBP2021-03-31
Current Assets
54 GBP2022-03-31
249,239 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-101,237 GBP2022-03-31
-163,120 GBP2021-03-31
Net Current Assets/Liabilities
-101,183 GBP2022-03-31
86,119 GBP2021-03-31
Total Assets Less Current Liabilities
-92,192 GBP2022-03-31
170,105 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-69,483 GBP2022-03-31
-87,500 GBP2021-03-31
Net Assets/Liabilities
-161,675 GBP2022-03-31
82,605 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-161,775 GBP2022-03-31
82,505 GBP2021-03-31
Equity
-161,675 GBP2022-03-31
82,605 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
24,019 GBP2022-03-31
159,920 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-135,901 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,028 GBP2022-03-31
58,466 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,497 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,935 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
8,991 GBP2022-03-31
83,986 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
166,213 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
15,946 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
51,739 GBP2022-03-31
128,830 GBP2021-03-31
Other Taxation & Social Security Payable
Current
30,802 GBP2022-03-31
6,842 GBP2021-03-31
Other Creditors
Current
2,750 GBP2022-03-31
27,448 GBP2021-03-31
Creditors
Current
101,237 GBP2022-03-31
163,120 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
69,483 GBP2022-03-31
87,500 GBP2021-03-31