96090 - Other Service Activities N.e.c.
Turnover/Revenue
794,347 GBP2020-01-01 ~ 2020-12-31
1,439,826 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-625,903 GBP2020-01-01 ~ 2020-12-31
-1,046,200 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
168,444 GBP2020-01-01 ~ 2020-12-31
393,626 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-127,098 GBP2020-01-01 ~ 2020-12-31
-150,296 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
41,346 GBP2020-01-01 ~ 2020-12-31
243,330 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
41,346 GBP2020-01-01 ~ 2020-12-31
243,330 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-342 GBP2020-01-01 ~ 2020-12-31
-179 GBP2019-01-01 ~ 2019-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
239 GBP2020-12-31
1,194 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
239 GBP2020-12-31
1,194 GBP2019-12-31
Total Inventories
67,868 GBP2020-12-31
78,498 GBP2019-12-31
Debtors
41,649 GBP2020-12-31
326,751 GBP2019-12-31
Cash at bank and in hand
9,096 GBP2020-12-31
11,025 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
118,613 GBP2020-12-31
416,274 GBP2019-12-31
Net Current Assets/Liabilities
81,322 GBP2020-12-31
306,116 GBP2019-12-31
Total Assets Less Current Liabilities
81,561 GBP2020-12-31
307,310 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
42,073 GBP2020-12-31
247,069 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
41,973 GBP2020-12-31
246,969 GBP2019-12-31
Equity
42,073 GBP2020-12-31
247,069 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
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
223,082 GBP2020-12-31
223,082 GBP2019-12-31
Office equipment
0 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
223,082 GBP2020-12-31
223,082 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
222,843 GBP2020-12-31
221,888 GBP2019-12-31
Office equipment
0 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,843 GBP2020-12-31
221,888 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
955 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Vehicles
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
239 GBP2020-12-31
1,194 GBP2019-12-31
Office equipment
0 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Other types of inventories not specified separately
67,868 GBP2020-12-31
78,498 GBP2019-12-31
Trade Debtors/Trade Receivables
41,649 GBP2020-12-31
326,751 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,561 GBP2020-12-31
127,663 GBP2019-12-31
Other Creditors
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31