79909 - Other Reservation Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
3,581 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
3,581 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
195,986 GBP2021-03-31
269,953 GBP2020-03-31
Cash at bank and in hand
420,448 GBP2021-03-31
144,608 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
616,434 GBP2021-03-31
414,561 GBP2020-03-31
Creditors
Amounts falling due within one year
-453,643 GBP2021-03-31
-245,466 GBP2020-03-31
Net Current Assets/Liabilities
162,791 GBP2021-03-31
169,095 GBP2020-03-31
Total Assets Less Current Liabilities
162,791 GBP2021-03-31
172,676 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
155,601 GBP2021-03-31
139,905 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
155,501 GBP2021-03-31
139,805 GBP2020-03-31
Equity
155,601 GBP2021-03-31
139,905 GBP2020-03-31
Average Number of Employees
462020-04-01 ~ 2021-03-31
352019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
8,207 GBP2021-03-31
8,207 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,207 GBP2021-03-31
4,626 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,581 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31