82990 - Other Business Support 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
0 GBP2020-01-01 ~ 2020-12-31
8,974 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
8,974 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-507,046 GBP2020-01-01 ~ 2020-12-31
-405,709 GBP2019-01-01 ~ 2019-12-31
Other operating income
504,345 GBP2020-01-01 ~ 2020-12-31
394,280 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-2,701 GBP2020-01-01 ~ 2020-12-31
-2,455 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,701 GBP2020-01-01 ~ 2020-12-31
-2,455 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
2,566 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
2,566 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
297 GBP2019-12-31
Debtors
51,563 GBP2020-12-31
33,722 GBP2019-12-31
Cash at bank and in hand
139,053 GBP2020-12-31
96,418 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
190,616 GBP2020-12-31
130,437 GBP2019-12-31
Net Current Assets/Liabilities
35,368 GBP2020-12-31
35,503 GBP2019-12-31
Total Assets Less Current Liabilities
35,368 GBP2020-12-31
38,069 GBP2019-12-31
Net Assets/Liabilities
35,368 GBP2020-12-31
38,069 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
35,368 GBP2020-12-31
38,069 GBP2019-12-31
Equity
35,368 GBP2020-12-31
38,069 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2020-12-31
7,195 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
7,195 GBP2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,195 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2020-12-31
4,629 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
4,629 GBP2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
4,629 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
0 GBP2020-12-31
2,566 GBP2019-12-31
Other types of inventories not specified separately
0 GBP2020-12-31
297 GBP2019-12-31
Prepayments/Accrued Income
48,983 GBP2020-12-31
27,689 GBP2019-12-31
Other Debtors
2,580 GBP2020-12-31
6,033 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,558 GBP2020-12-31
5,807 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,134 GBP2020-12-31
14,060 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
138,556 GBP2020-12-31
75,067 GBP2019-12-31