82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,195 GBP2021-03-31
Fixed Assets
13,195 GBP2021-03-31
Debtors
3,900 GBP2022-03-31
3,900 GBP2021-03-31
Cash at bank and in hand
7,265 GBP2022-03-31
13,788 GBP2021-03-31
Current Assets
11,165 GBP2022-03-31
17,688 GBP2021-03-31
Net Current Assets/Liabilities
-153,485 GBP2022-03-31
-153,891 GBP2021-03-31
Total Assets Less Current Liabilities
-153,485 GBP2022-03-31
-140,696 GBP2021-03-31
Net Assets/Liabilities
-169,113 GBP2022-03-31
-159,696 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-169,213 GBP2022-03-31
-159,796 GBP2021-03-31
Equity
-169,113 GBP2022-03-31
-159,696 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,394 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,394 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,394 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-29,394 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,199 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,498 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,498 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
13,195 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,900 GBP2022-03-31
3,900 GBP2021-03-31
Other Creditors
Amounts falling due within one year
163,850 GBP2022-03-31
170,814 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2022-03-31
765 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,628 GBP2022-03-31
19,000 GBP2021-03-31