96090 - Other Service Activities N.e.c.
Turnover/Revenue
649,652 GBP2023-01-01 ~ 2023-12-31
914,970 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-929,788 GBP2023-01-01 ~ 2023-12-31
-857,979 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-280,136 GBP2023-01-01 ~ 2023-12-31
56,991 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-280,136 GBP2023-01-01 ~ 2023-12-31
56,991 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-280,136 GBP2023-01-01 ~ 2023-12-31
56,991 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
22 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
23 GBP2022-12-31
Debtors
83,920 GBP2023-12-31
119,986 GBP2022-12-31
Cash at bank and in hand
49,379 GBP2023-12-31
329,102 GBP2022-12-31
Current Assets
133,299 GBP2023-12-31
449,088 GBP2022-12-31
Net Current Assets/Liabilities
5,512 GBP2023-12-31
285,626 GBP2022-12-31
Total Assets Less Current Liabilities
5,513 GBP2023-12-31
285,649 GBP2022-12-31
Net Assets/Liabilities
5,513 GBP2023-12-31
285,649 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
5,513 GBP2023-12-31
285,649 GBP2022-12-31
Equity
5,513 GBP2023-12-31
285,649 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
22 GBP2023-12-31
22 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22 GBP2023-12-31
22 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
22 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
22 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
83,920 GBP2023-12-31
119,986 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,787 GBP2023-12-31
163,462 GBP2022-12-31