82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,238 GBP2022-03-31
25,647 GBP2021-03-31
Debtors
5,494 GBP2021-03-31
Cash at bank and in hand
25 GBP2022-03-31
464 GBP2021-03-31
Current Assets
25 GBP2022-03-31
5,958 GBP2021-03-31
Net Current Assets/Liabilities
-6,172 GBP2022-03-31
-25,533 GBP2021-03-31
Net Assets/Liabilities
-2,934 GBP2022-03-31
114 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-3,034 GBP2022-03-31
14 GBP2021-03-31
Equity
-2,934 GBP2022-03-31
114 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
985 GBP2022-03-31
27,985 GBP2021-03-31
Furniture and fittings
4,373 GBP2022-03-31
4,373 GBP2021-03-31
Computers
1,100 GBP2022-03-31
1,100 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,458 GBP2022-03-31
33,458 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-27,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
481 GBP2022-03-31
5,755 GBP2021-03-31
Furniture and fittings
1,639 GBP2022-03-31
956 GBP2021-03-31
Computers
1,100 GBP2022-03-31
1,100 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,220 GBP2022-03-31
7,811 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
683 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
504 GBP2022-03-31
22,230 GBP2021-03-31
Furniture and fittings
2,734 GBP2022-03-31
3,417 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,167 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
371 GBP2021-03-31
Other Creditors
Amounts falling due within one year
6,197 GBP2022-03-31
10,953 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-04-01 ~ 2022-03-31
100 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31