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
1,587 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
1,587 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-4 GBP2019-01-01 ~ 2019-12-31
4,212 GBP2018-01-01 ~ 2018-12-31
Other operating income
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
1,583 GBP2019-01-01 ~ 2019-12-31
4,212 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,583 GBP2019-01-01 ~ 2019-12-31
4,212 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
0 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
3,851 GBP2019-12-31
7,814 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
580 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
3,851 GBP2019-12-31
8,394 GBP2018-12-31
Creditors
Amounts falling due within one year
0 GBP2019-12-31
-2,498 GBP2018-12-31
2,498 GBP2018-12-31
Net Current Assets/Liabilities
3,851 GBP2019-12-31
5,896 GBP2018-12-31
Total Assets Less Current Liabilities
3,851 GBP2019-12-31
5,896 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
3,851 GBP2019-12-31
5,896 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
3,849 GBP2019-12-31
5,894 GBP2018-12-31
Equity
3,851 GBP2019-12-31
5,896 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
0 GBP2019-12-31
0 GBP2018-12-31
Prepayments/Accrued Income
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
3,851 GBP2019-12-31
7,814 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-12-31
510 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Other Creditors
Amounts falling due within one year
0 GBP2019-12-31
1,988 GBP2018-12-31