82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
271,688 GBP2021-04-01 ~ 2022-03-31
56,940 GBP2020-03-03 ~ 2021-03-31
Gross Profit/Loss
271,688 GBP2021-04-01 ~ 2022-03-31
56,940 GBP2020-03-03 ~ 2021-03-31
Administrative Expenses
-271,688 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
56,940 GBP2020-03-03 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-04-01 ~ 2022-03-31
56,940 GBP2020-03-03 ~ 2021-03-31
Property, Plant & Equipment
16,229 GBP2022-03-31
5,549 GBP2021-03-31
Fixed Assets
16,229 GBP2022-03-31
5,549 GBP2021-03-31
Cash at bank and in hand
1,155 GBP2022-03-31
4,642 GBP2021-03-31
Current Assets
1,155 GBP2022-03-31
4,642 GBP2021-03-31
Net Current Assets/Liabilities
-9,237 GBP2022-03-31
1,599 GBP2021-03-31
Total Assets Less Current Liabilities
6,992 GBP2022-03-31
7,148 GBP2021-03-31
Net Assets/Liabilities
0 GBP2022-03-31
7,148 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2022-03-31
7,148 GBP2021-03-31
Equity
0 GBP2022-03-31
7,148 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
02020-03-03 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,110 GBP2022-03-31
12,110 GBP2021-03-31
Tools/Equipment for furniture and fittings
18,680 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
30,790 GBP2022-03-31
12,110 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,110 GBP2022-03-31
6,561 GBP2021-03-31
Tools/Equipment for furniture and fittings
2,451 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,561 GBP2022-03-31
6,561 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,549 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
2,451 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-03-31
5,549 GBP2021-03-31
Tools/Equipment for furniture and fittings
16,229 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,475 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,417 GBP2022-03-31
3,043 GBP2021-03-31
Other Creditors
Amounts falling due after one year
6,000 GBP2022-03-31