74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
15,462 GBP2021-01-01 ~ 2021-12-31
21,718 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-6,151 GBP2021-01-01 ~ 2021-12-31
-7,971 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
9,311 GBP2021-01-01 ~ 2021-12-31
13,747 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-9,302 GBP2021-01-01 ~ 2021-12-31
-13,738 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
9 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
9 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
7 GBP2021-01-01 ~ 2021-12-31
9 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
2,666 GBP2021-12-31
2,666 GBP2020-12-31
Fixed Assets
2,666 GBP2021-12-31
2,666 GBP2020-12-31
Total Inventories
8,543 GBP2021-12-31
8,763 GBP2020-12-31
Debtors
2,982 GBP2021-12-31
2,469 GBP2020-12-31
Cash at bank and in hand
8,169 GBP2021-12-31
12,460 GBP2020-12-31
Current Assets
19,694 GBP2021-12-31
23,692 GBP2020-12-31
Net Current Assets/Liabilities
13,045 GBP2021-12-31
13,845 GBP2020-12-31
Total Assets Less Current Liabilities
15,711 GBP2021-12-31
16,511 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
15,711 GBP2021-12-31
16,511 GBP2020-12-31
Equity
Called up share capital
85 GBP2021-12-31
85 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
15,626 GBP2021-12-31
16,426 GBP2020-12-31
Equity
15,711 GBP2021-12-31
16,511 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
0 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,166 GBP2021-12-31
9,166 GBP2020-12-31
Vehicles
26,950 GBP2021-12-31
26,950 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
36,116 GBP2021-12-31
36,116 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,059 GBP2021-12-31
9,059 GBP2020-12-31
Vehicles
24,391 GBP2021-12-31
24,391 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,450 GBP2021-12-31
33,450 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Vehicles
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
107 GBP2021-12-31
107 GBP2020-12-31
Vehicles
2,559 GBP2021-12-31
2,559 GBP2020-12-31
Trade Debtors/Trade Receivables
502 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
1,860 GBP2021-12-31
2,403 GBP2020-12-31
Other Debtors
620 GBP2021-12-31
66 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
634 GBP2021-12-31
369 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2021-12-31
2,000 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,013 GBP2021-12-31
7,478 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-01-01 ~ 2021-12-31