82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
455 GBP2021-03-31
Debtors
Current
37,877 GBP2022-03-31
37,909 GBP2021-03-31
Cash at bank and in hand
4,734 GBP2022-03-31
6,511 GBP2021-03-31
Net Assets/Liabilities
-89,368 GBP2022-03-31
-88,462 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-89,369 GBP2022-03-31
-88,463 GBP2021-03-31
Equity
-89,368 GBP2022-03-31
-88,462 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
0 GBP2022-03-31
34 GBP2021-03-31
Intangible Assets - Gross Cost
0 GBP2022-03-31
34 GBP2021-03-31
Intangible assets - Disposals
-34 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-03-31
34 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-34 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-03-31
567 GBP2021-03-31
Vehicles
0 GBP2022-03-31
6,200 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
26,219 GBP2021-03-31
Office equipment
0 GBP2022-03-31
17,058 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
50,044 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-567 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-26,219 GBP2021-04-01 ~ 2022-03-31
Office equipment
-17,058 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-50,044 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-03-31
567 GBP2021-03-31
Vehicles
0 GBP2022-03-31
5,787 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
26,219 GBP2021-03-31
Office equipment
0 GBP2022-03-31
17,016 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
49,589 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Vehicles
413 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
50 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-567 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-26,219 GBP2021-04-01 ~ 2022-03-31
Office equipment
-17,066 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,052 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Vehicles
0 GBP2022-03-31
413 GBP2021-03-31
Furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
0 GBP2022-03-31
42 GBP2021-03-31
Prepayments/Accrued Income
Current
9 GBP2022-03-31
41 GBP2021-03-31
Trade Creditors/Trade Payables
Current
23 GBP2022-03-31
55 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
1 GBP2020-04-01 ~ 2021-03-31