82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-08-31
Class 2 ordinary share
12021-04-01 ~ 2022-08-31
Class 3 ordinary share
12021-04-01 ~ 2022-08-31
Property, Plant & Equipment
94,390 GBP2021-03-31
Total Inventories
100 GBP2021-03-31
Debtors
20,477 GBP2022-08-31
5,924 GBP2021-03-31
Cash at bank and in hand
2,954 GBP2022-08-31
19,004 GBP2021-03-31
Current Assets
23,431 GBP2022-08-31
28,358 GBP2021-03-31
Creditors
Current
164,124 GBP2022-08-31
170,158 GBP2021-03-31
Net Current Assets/Liabilities
-140,693 GBP2022-08-31
-141,800 GBP2021-03-31
Total Assets Less Current Liabilities
-140,693 GBP2022-08-31
-47,410 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-140,793 GBP2022-08-31
-47,510 GBP2021-03-31
Equity
-140,693 GBP2022-08-31
-47,410 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-08-31
82020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,008 GBP2021-03-31
Plant and equipment
83,496 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
122,504 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-55,315 GBP2021-04-01 ~ 2022-08-31
Plant and equipment
-84,116 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-139,431 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,736 GBP2021-03-31
Plant and equipment
22,378 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,114 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,736 GBP2021-04-01 ~ 2022-08-31
Plant and equipment
-22,378 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,114 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
33,272 GBP2021-03-31
Plant and equipment
61,118 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
20,477 GBP2022-08-31
5,924 GBP2021-03-31
Trade Creditors/Trade Payables
Current
151 GBP2021-03-31
Other Creditors
Current
164,124 GBP2022-08-31
170,007 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2022-08-31
Class 2 ordinary share
1 shares2022-08-31
Class 3 ordinary share
1 shares2022-08-31