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
873 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-08-09 ~ 2019-12-31
Cost of Sales
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-08-09 ~ 2019-12-31
Gross Profit/Loss
873 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-08-09 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-08-09 ~ 2019-12-31
Administrative Expenses
-17,198 GBP2020-01-01 ~ 2020-12-31
-23,595 GBP2018-08-09 ~ 2019-12-31
Other operating income
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-08-09 ~ 2019-12-31
Operating Profit/Loss
-16,325 GBP2020-01-01 ~ 2020-12-31
-23,595 GBP2018-08-09 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
68 GBP2020-01-01 ~ 2020-12-31
1,737 GBP2018-08-09 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-08-09 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-16,257 GBP2020-01-01 ~ 2020-12-31
-21,858 GBP2018-08-09 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,271 GBP2020-01-01 ~ 2020-12-31
4,011 GBP2018-08-09 ~ 2019-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
7,282 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
97,754 GBP2020-12-31
84,255 GBP2019-12-31
Fixed Assets - Investments
0 GBP2019-12-31
Fixed Assets
105,036 GBP2020-12-31
84,255 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
0 GBP2020-12-31
0 GBP2019-12-31
Cash at bank and in hand
572 GBP2020-12-31
0 GBP2019-12-31
Current assets - Investments
20,301 GBP2020-12-31
24,011 GBP2019-12-31
Current Assets
20,873 GBP2020-12-31
24,011 GBP2019-12-31
Net Current Assets/Liabilities
-59,920 GBP2020-12-31
-39,584 GBP2019-12-31
Total Assets Less Current Liabilities
45,116 GBP2020-12-31
44,671 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
45,116 GBP2020-12-31
44,671 GBP2019-12-31
Equity
Called up share capital
75,949 GBP2020-12-31
62,518 GBP2019-12-31
Retained earnings (accumulated losses)
-30,833 GBP2020-12-31
-17,847 GBP2019-12-31
Equity
45,116 GBP2020-12-31
44,671 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02018-08-09 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
7,282 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Gross Cost
7,282 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
Net goodwill
7,282 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,754 GBP2020-12-31
84,255 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
97,754 GBP2020-12-31
84,255 GBP2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
68 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
68 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
97,754 GBP2020-12-31
84,255 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,000 GBP2020-12-31
40,000 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,985 GBP2020-12-31
8,437 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,808 GBP2020-12-31
12,500 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,658 GBP2019-12-31