94990 - Activities Of Other Membership Organizations N.e.c.
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
189,549 GBP2020-01-01 ~ 2020-12-31
138,556 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-137,057 GBP2020-01-01 ~ 2020-12-31
-56,485 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
52,492 GBP2020-01-01 ~ 2020-12-31
82,071 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-525 GBP2020-01-01 ~ 2020-12-31
-555 GBP2019-01-01 ~ 2019-12-31
Other operating income
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
51,967 GBP2020-01-01 ~ 2020-12-31
81,516 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
51,967 GBP2020-01-01 ~ 2020-12-31
81,516 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
330,260 GBP2020-12-31
180,019 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
330,260 GBP2020-12-31
180,019 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
14,511 GBP2020-12-31
8,602 GBP2019-12-31
Cash at bank and in hand
262,621 GBP2020-12-31
216,892 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
277,132 GBP2020-12-31
225,494 GBP2019-12-31
Net Current Assets/Liabilities
267,780 GBP2020-12-31
216,054 GBP2019-12-31
Total Assets Less Current Liabilities
598,040 GBP2020-12-31
396,073 GBP2019-12-31
Creditors
Amounts falling due after one year
-150,000 GBP2020-12-31
150,000 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
448,040 GBP2020-12-31
396,073 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
448,040 GBP2020-12-31
396,073 GBP2019-12-31
Equity
448,040 GBP2020-12-31
396,073 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
330,000 GBP2020-12-31
180,000 GBP2019-12-31
Office equipment
22,437 GBP2020-12-31
22,110 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
352,437 GBP2020-12-31
202,110 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,177 GBP2020-12-31
22,091 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,177 GBP2020-12-31
22,091 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
86 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
330,000 GBP2020-12-31
180,000 GBP2019-12-31
Office equipment
260 GBP2020-12-31
19 GBP2019-12-31
Trade Debtors/Trade Receivables
14,511 GBP2020-12-31
8,602 GBP2019-12-31
Prepayments/Accrued Income
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,204 GBP2020-12-31
7,988 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,148 GBP2020-12-31
1,452 GBP2019-12-31
Other Creditors
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Amounts falling due after one year
150,000 GBP2020-12-31
0 GBP2019-12-31