82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
89,453 EUR2021-01-01 ~ 2021-12-31
117,689 EUR2020-01-01 ~ 2020-12-31
Administrative Expenses
56,641 EUR2021-01-01 ~ 2021-12-31
8,298 EUR2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
32,812 EUR2021-01-01 ~ 2021-12-31
109,596 EUR2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,246 EUR2021-01-01 ~ 2021-12-31
9,489 EUR2020-01-01 ~ 2020-12-31
Profit/Loss
26,566 EUR2021-01-01 ~ 2021-12-31
100,107 EUR2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
26,566 EUR2021-01-01 ~ 2021-12-31
100,107 EUR2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
61 EUR2020-12-31
Debtors
383,944 EUR2021-12-31
117,677 EUR2020-12-31
Cash at bank and in hand
78,109 EUR2021-12-31
4,875 EUR2020-12-31
Current Assets
462,053 EUR2021-12-31
171,186 EUR2020-12-31
Creditors
Current
383,378 EUR2021-12-31
119,138 EUR2020-12-31
Net Current Assets/Liabilities
78,675 EUR2021-12-31
52,048 EUR2020-12-31
Total Assets Less Current Liabilities
78,675 EUR2021-12-31
52,109 EUR2020-12-31
Equity
Called up share capital
6,248 EUR2021-12-31
6,248 EUR2020-12-31
6,248 EUR2019-12-31
Revaluation reserve
37,047 EUR2021-12-31
37,047 EUR2020-12-31
37,047 EUR2019-12-31
Retained earnings (accumulated losses)
35,380 EUR2021-12-31
8,814 EUR2020-12-31
-91,293 EUR2019-12-31
Equity
78,675 EUR2021-12-31
52,109 EUR2020-12-31
-47,998 EUR2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,566 EUR2021-01-01 ~ 2021-12-31
100,107 EUR2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61 EUR2021-01-01 ~ 2021-12-31
81 EUR2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
1,216 EUR2021-01-01 ~ 2021-12-31
-1,216 EUR2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
406 EUR2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
406 EUR2021-12-31
345 EUR2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
61 EUR2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
61 EUR2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,731 EUR2021-12-31
117,677 EUR2020-12-31
Other Debtors
Amounts falling due within one year, Current
121,213 EUR2021-12-31
Debtors
Amounts falling due within one year, Current
383,944 EUR2021-12-31
117,677 EUR2020-12-31
Trade Creditors/Trade Payables
Current
248,493 EUR2021-12-31
Other Taxation & Social Security Payable
Current
15,735 EUR2021-12-31
4,044 EUR2020-12-31
Other Creditors
Current
119,150 EUR2021-12-31
115,094 EUR2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,680 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,566 EUR2021-01-01 ~ 2021-12-31