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
0 GBP2018-12-31 ~ 2019-12-30
0 GBP2018-05-01 ~ 2018-12-30
Cost of Sales
0 GBP2018-12-31 ~ 2019-12-30
0 GBP2018-05-01 ~ 2018-12-30
Gross Profit/Loss
0 GBP2018-12-31 ~ 2019-12-30
0 GBP2018-05-01 ~ 2018-12-30
Distribution Costs
0 GBP2018-12-31 ~ 2019-12-30
0 GBP2018-05-01 ~ 2018-12-30
Administrative Expenses
858,305 GBP2018-12-31 ~ 2019-12-30
-24,880 GBP2018-05-01 ~ 2018-12-30
Other operating income
0 GBP2018-12-31 ~ 2019-12-30
0 GBP2018-05-01 ~ 2018-12-30
Operating Profit/Loss
858,305 GBP2018-12-31 ~ 2019-12-30
-24,880 GBP2018-05-01 ~ 2018-12-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-12-31 ~ 2019-12-30
0 GBP2018-05-01 ~ 2018-12-30
Interest Payable/Similar Charges (Finance Costs)
-37,843 GBP2018-12-31 ~ 2019-12-30
-44,462 GBP2018-05-01 ~ 2018-12-30
Profit/Loss on Ordinary Activities Before Tax
820,462 GBP2018-12-31 ~ 2019-12-30
-69,342 GBP2018-05-01 ~ 2018-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-152,070 GBP2018-12-31 ~ 2019-12-30
32,447 GBP2018-05-01 ~ 2018-12-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-30
0 GBP2018-12-30
Intangible Assets
0 GBP2019-12-30
0 GBP2018-12-30
Property, Plant & Equipment
0 GBP2019-12-30
0 GBP2018-12-30
Fixed Assets - Investments
0 GBP2019-12-30
0 GBP2018-12-30
Fixed Assets
0 GBP2019-12-30
0 GBP2018-12-30
Debtors
46,533 GBP2019-12-30
78,980 GBP2018-12-30
Cash at bank and in hand
289 GBP2019-12-30
289 GBP2018-12-30
Current assets - Investments
0 GBP2019-12-30
0 GBP2018-12-30
Current Assets
46,822 GBP2019-12-30
79,269 GBP2018-12-30
Net Current Assets/Liabilities
-2,005,709 GBP2019-12-30
-2,082,101 GBP2018-12-30
Total Assets Less Current Liabilities
-2,005,709 GBP2019-12-30
-2,082,101 GBP2018-12-30
Net Assets/Liabilities
-2,197,709 GBP2019-12-30
-2,866,101 GBP2018-12-30
Equity
Called up share capital
2,918 GBP2019-12-30
2,918 GBP2018-12-30
Share premium
1,595,511 GBP2019-12-30
1,595,511 GBP2018-12-30
Retained earnings (accumulated losses)
-3,997,709 GBP2019-12-30
-4,666,101 GBP2018-12-30
Equity
-2,197,709 GBP2019-12-30
-2,866,101 GBP2018-12-30
Average Number of Employees
22018-12-31 ~ 2019-12-30
22018-05-01 ~ 2018-12-30
Other Debtors
46,533 GBP2019-12-30
78,980 GBP2018-12-30
Debtors
Amounts falling due after one year
0 GBP2019-12-30
0 GBP2018-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
192,000 GBP2019-12-30
468,462 GBP2018-12-30
Taxation/Social Security Payable
Amounts falling due within one year
119,623 GBP2019-12-30
0 GBP2018-12-30
Other Creditors
Amounts falling due within one year
1,740,908 GBP2019-12-30
1,692,908 GBP2018-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
192,000 GBP2019-12-30
784,000 GBP2018-12-30