79909 - Other Reservation Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
100 GBP2021-03-31
485,475 GBP2020-03-31
Cash at bank and in hand
922 GBP2021-03-31
3,058 GBP2020-03-31
Current Assets
1,022 GBP2021-03-31
488,533 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-779,476 GBP2020-03-31
Net Current Assets/Liabilities
1,022 GBP2021-03-31
-290,943 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
922 GBP2021-03-31
-291,043 GBP2020-03-31
Equity
1,022 GBP2021-03-31
-290,943 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
3,353 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
373,823 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,353 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-373,823 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
3,353 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
373,823 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,353 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-373,823 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed By Related Parties
0 GBP2021-03-31
Current
485,310 GBP2020-03-31
Other Debtors
Amounts falling due within one year
100 GBP2021-03-31
165 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2021-03-31
Current, Amounts falling due within one year
485,475 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
1,010 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
1,974 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
776,492 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
779,476 GBP2020-03-31