ADVENTURE SPORTS BNB LTD. - 2017-12-13
Property, Plant & Equipment
6,141 GBP2021-03-31
Debtors
Current
57,416 GBP2021-03-31
Cash at bank and in hand
1,072 GBP2022-03-31
82,685 GBP2021-03-31
Current Assets
1,072 GBP2022-03-31
140,101 GBP2021-03-31
Net Current Assets/Liabilities
-1,680 GBP2022-03-31
-6,242 GBP2021-03-31
Total Assets Less Current Liabilities
-1,680 GBP2022-03-31
-101 GBP2021-03-31
Net Assets/Liabilities
-1,680 GBP2022-03-31
-1,164 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,879 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-27,879 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,859 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,859 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,620 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,620 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,479 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,479 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
6,141 GBP2021-03-31
Prepayments
Current
39,534 GBP2021-03-31
Other Debtors
Current
17,882 GBP2021-03-31
Trade Creditors/Trade Payables
1,740 GBP2022-03-31
Taxation/Social Security Payable
1,004 GBP2022-03-31
322 GBP2021-03-31
Accrued Liabilities
134,679 GBP2021-03-31
Other Creditors
8 GBP2022-03-31
11,342 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Director Remuneration
6,285 GBP2021-04-01 ~ 2022-03-31
12,521 GBP2020-04-01 ~ 2021-03-31