63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
8,488 GBP2022-03-31
Total Inventories
1,600 GBP2023-03-31
13,221 GBP2022-03-31
Debtors
89 GBP2023-03-31
Cash at bank and in hand
265 GBP2023-03-31
433 GBP2022-03-31
Current Assets
1,954 GBP2023-03-31
13,654 GBP2022-03-31
Creditors
Amounts falling due within one year
82,059 GBP2023-03-31
92,209 GBP2022-03-31
Net Current Assets/Liabilities
80,105 GBP2023-03-31
78,555 GBP2022-03-31
Total Assets Less Current Liabilities
-80,105 GBP2023-03-31
-70,067 GBP2022-03-31
Net Assets/Liabilities
-80,105 GBP2023-03-31
-70,324 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-81,105 GBP2023-03-31
-71,324 GBP2022-03-31
Equity
-80,105 GBP2023-03-31
-70,324 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,202 GBP2022-03-31
Plant and equipment
5,771 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,973 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,771 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-12,973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,485 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,485 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,202 GBP2022-03-31
Plant and equipment
1,286 GBP2022-03-31
Other Debtors
89 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275 GBP2023-03-31
275 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
270 GBP2022-03-31
Other Creditors
Amounts falling due within one year
81,784 GBP2023-03-31
91,664 GBP2022-03-31