82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
60,640 GBP2022-09-01
523,366 GBP2022-03-31
Total Inventories
2,487 GBP2022-09-01
10,000 GBP2022-03-31
Debtors
28,140 GBP2022-09-01
100 GBP2022-03-31
Cash at bank and in hand
186,297 GBP2022-09-01
241,434 GBP2022-03-31
Current Assets
216,924 GBP2022-09-01
251,534 GBP2022-03-31
Net Current Assets/Liabilities
16,710 GBP2022-09-01
-516,763 GBP2022-03-31
Total Assets Less Current Liabilities
77,350 GBP2022-09-01
6,603 GBP2022-03-31
Net Assets/Liabilities
72,926 GBP2022-09-01
100 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-09-01
100 GBP2022-03-31
Retained earnings (accumulated losses)
72,826 GBP2022-09-01
0 GBP2022-03-31
Equity
72,926 GBP2022-09-01
100 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2022-09-01
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
194,998 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,998 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2022-09-01
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,257 GBP2022-09-01
540,257 GBP2022-03-31
Other
149,668 GBP2022-09-01
149,668 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
229,925 GBP2022-09-01
689,925 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-460,000 GBP2022-04-01 ~ 2022-09-01
Other
0 GBP2022-04-01 ~ 2022-09-01
Property, Plant & Equipment - Other Disposals
-460,000 GBP2022-04-01 ~ 2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,901 GBP2022-09-01
42,901 GBP2022-03-31
Other
126,384 GBP2022-09-01
123,658 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,285 GBP2022-09-01
166,559 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2022-09-01
Other
2,726 GBP2022-04-01 ~ 2022-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,726 GBP2022-04-01 ~ 2022-09-01
Property, Plant & Equipment
Land and buildings
37,356 GBP2022-09-01
497,356 GBP2022-03-31
Other
23,284 GBP2022-09-01
26,010 GBP2022-03-31
Amounts Owed By Related Parties
28,140 GBP2022-09-01
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-09-01
100 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
28,140 GBP2022-09-01
Current, Amounts falling due within one year
100 GBP2022-03-31
Trade Creditors/Trade Payables
Current
26,117 GBP2022-09-01
0 GBP2022-03-31
Amounts owed to group undertakings
Current
0 GBP2022-09-01
627,005 GBP2022-03-31
Corporation Tax Payable
Current
118,215 GBP2022-09-01
100,241 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-1,128 GBP2022-09-01
5,712 GBP2022-03-31
Other Creditors
Current
57,010 GBP2022-09-01
35,339 GBP2022-03-31