96090 - Other Service Activities N.e.c.
Turnover/Revenue
283,141 GBP2021-01-01 ~ 2021-12-31
221,282 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-241,235 GBP2021-01-01 ~ 2021-12-31
-196,457 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-28,424 GBP2021-01-01 ~ 2021-12-31
-14,289 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
13,482 GBP2021-01-01 ~ 2021-12-31
10,536 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
13,464 GBP2021-01-01 ~ 2021-12-31
10,536 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
10,902 GBP2021-01-01 ~ 2021-12-31
8,534 GBP2020-01-01 ~ 2020-12-31
Debtors
77,933 GBP2021-12-31
62,404 GBP2020-12-31
Net Assets/Liabilities
56,377 GBP2021-12-31
45,475 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
56,376 GBP2021-12-31
45,474 GBP2020-12-31
Equity
56,377 GBP2021-12-31
45,475 GBP2020-12-31
Wages/Salaries
198,775 GBP2021-01-01 ~ 2021-12-31
173,831 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
20,313 GBP2021-01-01 ~ 2021-12-31
10,606 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
220,957 GBP2021-01-01 ~ 2021-12-31
186,298 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
Audit Fees/Expenses
2,436 GBP2021-01-01 ~ 2021-12-31
1,500 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
2,558 GBP2021-01-01 ~ 2021-12-31
2,002 GBP2020-01-01 ~ 2020-12-31
Amounts Owed By Related Parties
77,578 GBP2021-12-31
62,023 GBP2020-12-31
Prepayments
355 GBP2021-12-31
381 GBP2020-12-31
Debtors
Current
77,933 GBP2021-12-31
62,404 GBP2020-12-31
Other Creditors
3,178 GBP2021-12-31
176 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
1 shares2020-12-31