82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-03-31
3,105 GBP2020-03-31
Debtors
64,878 GBP2021-03-31
31,492 GBP2020-03-31
Cash at bank and in hand
2,000 GBP2021-03-31
6,236 GBP2020-03-31
Current Assets
66,878 GBP2021-03-31
37,728 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-15,924 GBP2021-03-31
-26,235 GBP2020-03-31
Net Current Assets/Liabilities
50,954 GBP2021-03-31
11,493 GBP2020-03-31
Total Assets Less Current Liabilities
50,954 GBP2021-03-31
14,598 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-36,762 GBP2021-03-31
Net Assets/Liabilities
14,192 GBP2021-03-31
14,598 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
14,092 GBP2021-03-31
14,498 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
3,140 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
4,140 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,140 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-4,140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
785 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
1,035 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-785 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,035 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
2,355 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
750 GBP2020-03-31
Other Debtors
Amounts falling due within one year
64,878 GBP2021-03-31
31,492 GBP2020-03-31
Other Taxation & Social Security Payable
Current
28,924 GBP2021-03-31
12,192 GBP2020-03-31
Other Creditors
Current
-13,000 GBP2021-03-31
14,043 GBP2020-03-31
Creditors
Current
15,924 GBP2021-03-31
26,235 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
36,762 GBP2021-03-31
0 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31