82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-75,635 GBP2020-04-01 ~ 2021-03-31
-128,337 GBP2019-04-01 ~ 2020-03-31
Other operating income
82,270 GBP2020-04-01 ~ 2021-03-31
146,500 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
6,635 GBP2020-04-01 ~ 2021-03-31
18,163 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
6,635 GBP2020-04-01 ~ 2021-03-31
18,163 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
327 GBP2021-03-31
409 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
327 GBP2021-03-31
409 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
33,633 GBP2021-03-31
36,860 GBP2020-03-31
Cash at bank and in hand
32,252 GBP2021-03-31
10,009 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
65,885 GBP2021-03-31
46,869 GBP2020-03-31
Net Current Assets/Liabilities
42,112 GBP2021-03-31
35,395 GBP2020-03-31
Total Assets Less Current Liabilities
42,439 GBP2021-03-31
35,804 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
42,439 GBP2021-03-31
35,804 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
42,439 GBP2021-03-31
35,804 GBP2020-03-31
Equity
42,439 GBP2021-03-31
35,804 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
937 GBP2021-03-31
937 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
937 GBP2021-03-31
937 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
610 GBP2021-03-31
528 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2021-03-31
528 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
327 GBP2021-03-31
409 GBP2020-03-31
Other Debtors
33,633 GBP2021-03-31
36,860 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,223 GBP2021-03-31
742 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,550 GBP2021-03-31
10,732 GBP2020-03-31