82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-07-31
40,000 GBP2020-03-31
Debtors
150 GBP2021-07-31
2,400 GBP2020-03-31
Cash at bank and in hand
750 GBP2021-07-31
1,518 GBP2020-03-31
Current Assets
900 GBP2021-07-31
3,918 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-900 GBP2021-07-31
-370 GBP2020-03-31
Net Current Assets/Liabilities
0 GBP2021-07-31
3,548 GBP2020-03-31
Total Assets Less Current Liabilities
0 GBP2021-07-31
43,548 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2021-07-31
43,548 GBP2020-03-31
Equity
0 GBP2021-07-31
43,548 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-07-31
12019-03-07 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-07-31
47,093 GBP2020-03-31
Computers
0 GBP2021-07-31
2,139 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-07-31
49,232 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,093 GBP2020-04-01 ~ 2021-07-31
Computers
-2,139 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-49,232 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-07-31
7,093 GBP2020-03-31
Computers
0 GBP2021-07-31
2,139 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-07-31
9,232 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,093 GBP2020-04-01 ~ 2021-07-31
Computers
-2,139 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,232 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-07-31
40,000 GBP2020-03-31
Computers
0 GBP2021-07-31
0 GBP2020-03-31
Other Debtors
Current
150 GBP2021-07-31
2,400 GBP2020-03-31
Trade Creditors/Trade Payables
Current
900 GBP2021-07-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-07-31
370 GBP2020-03-31