96090 - Other Service Activities N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Administrative Expenses
-20,852 USD2025-01-01 ~ 2025-12-31
-19,648 USD2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-20,852 USD2025-01-01 ~ 2025-12-31
-19,648 USD2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,435,470 USD2025-01-01 ~ 2025-12-31
1,782,111 USD2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,435,470 USD2025-01-01 ~ 2025-12-31
-1,782,111 USD2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-20,852 USD2025-01-01 ~ 2025-12-31
-19,648 USD2024-01-01 ~ 2024-12-31
Profit/Loss
-20,852 USD2025-01-01 ~ 2025-12-31
-19,648 USD2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-20,852 USD2025-01-01 ~ 2025-12-31
-19,648 USD2024-01-01 ~ 2024-12-31
Debtors
49,700,943 USD2025-12-31
51,769,518 USD2024-12-31
Cash at bank and in hand
30,188 USD2025-12-31
23,888 USD2024-12-31
Current Assets
49,731,131 USD2025-12-31
51,793,406 USD2024-12-31
Net Current Assets/Liabilities
-117,297 USD2025-12-31
-96,445 USD2024-12-31
Total Assets Less Current Liabilities
-117,297 USD2025-12-31
-96,445 USD2024-12-31
Equity
Called up share capital
21,182 USD2025-12-31
21,182 USD2024-12-31
21,182 USD2023-12-31
Retained earnings (accumulated losses)
-138,479 USD2025-12-31
-117,627 USD2024-12-31
-97,979 USD2023-12-31
Equity
-117,297 USD2025-12-31
-96,445 USD2024-12-31
-76,797 USD2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,852 USD2025-01-01 ~ 2025-12-31
-19,648 USD2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
49,594,883 USD2025-12-31
51,677,183 USD2024-12-31
Other Debtors
Current
3,831 USD2024-12-31
Amount of value-added tax that is recoverable
Current
1,320 USD2025-12-31
649 USD2024-12-31
Prepayments/Accrued Income
Current
104,740 USD2025-12-31
87,855 USD2024-12-31
Debtors
Current
49,700,943 USD2025-12-31
51,769,518 USD2024-12-31
Bank Borrowings/Overdrafts
Current
49,594,883 USD2025-12-31
51,677,183 USD2024-12-31
Trade Creditors/Trade Payables
Current
7,935 USD2025-12-31
Accrued Liabilities/Deferred Income
Current
116,305 USD2025-12-31
103,944 USD2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
51,677,183 USD2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,852 USD2025-01-01 ~ 2025-12-31