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
986 GBP2018-01-01 ~ 2018-12-31
18,090 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-421 GBP2018-01-01 ~ 2018-12-31
-959 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
565 GBP2018-01-01 ~ 2018-12-31
17,131 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-1,137 GBP2018-01-01 ~ 2018-12-31
-9,536 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-572 GBP2018-01-01 ~ 2018-12-31
7,595 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2018-01-01 ~ 2018-12-31
8 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-569 GBP2018-01-01 ~ 2018-12-31
7,603 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-01-01 ~ 2018-12-31
-1,510 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-569 GBP2018-01-01 ~ 2018-12-31
6,093 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
224 GBP2018-12-31
224 GBP2017-12-31
Fixed Assets
224 GBP2018-12-31
224 GBP2017-12-31
Debtors
0 GBP2018-12-31
959 GBP2017-12-31
Cash at bank and in hand
0 GBP2018-12-31
3,375 GBP2017-12-31
Current Assets
0 GBP2018-12-31
4,334 GBP2017-12-31
Creditors
Amounts falling due within one year
0 GBP2018-12-31
-4,391 GBP2017-12-31
4,391 GBP2017-12-31
Net Current Assets/Liabilities
0 GBP2018-12-31
-57 GBP2017-12-31
Total Assets Less Current Liabilities
224 GBP2018-12-31
167 GBP2017-12-31
Net Assets/Liabilities
224 GBP2018-12-31
124 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Revaluation reserve
124 GBP2018-12-31
24 GBP2017-12-31
Equity
224 GBP2018-12-31
124 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
224 GBP2018-12-31
224 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
224 GBP2018-12-31
224 GBP2017-12-31
Property, Plant & Equipment
Office equipment
224 GBP2018-12-31
224 GBP2017-12-31
Trade Debtors/Trade Receivables
0 GBP2018-12-31
959 GBP2017-12-31
Other Creditors
Amounts falling due within one year
0 GBP2018-12-31
4,391 GBP2017-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
100 GBP2018-01-01 ~ 2018-12-31