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
29,740 GBP2018-06-27 ~ 2019-09-30
Cost of Sales
-1,373 GBP2018-06-27 ~ 2019-09-30
Gross Profit/Loss
28,367 GBP2018-06-27 ~ 2019-09-30
Administrative Expenses
-66,571 GBP2018-06-27 ~ 2019-09-30
Other operating income
23,488 GBP2018-06-27 ~ 2019-09-30
Operating Profit/Loss
-14,716 GBP2018-06-27 ~ 2019-09-30
Interest Payable/Similar Charges (Finance Costs)
-259 GBP2018-06-27 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
-14,975 GBP2018-06-27 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-06-27 ~ 2019-09-30
Property, Plant & Equipment
237 GBP2019-09-30
Fixed Assets
237 GBP2019-09-30
Debtors
1,700 GBP2019-09-30
Cash at bank and in hand
9,036 GBP2019-09-30
Current Assets
10,736 GBP2019-09-30
Net Current Assets/Liabilities
-1,919 GBP2019-09-30
Total Assets Less Current Liabilities
-1,682 GBP2019-09-30
Net Assets/Liabilities
-14,975 GBP2019-09-30
Equity
Retained earnings (accumulated losses)
-14,975 GBP2019-09-30
Equity
-14,975 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
320 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
320 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2018-06-27 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2018-06-27 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83 GBP2019-09-30
Property, Plant & Equipment
Plant and equipment
237 GBP2019-09-30
Trade Debtors/Trade Receivables
700 GBP2019-09-30
Other Debtors
1,000 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,712 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
421 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,526 GBP2019-09-30
Other Creditors
Amounts falling due within one year
5,996 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,293 GBP2019-09-30