96090 - Other Service Activities N.e.c.
Turnover/Revenue
98,744 GBP2020-01-01 ~ 2020-12-31
88,258 GBP2018-12-31 ~ 2019-12-31
Cost of Sales
-62,589 GBP2020-01-01 ~ 2020-12-31
-55,667 GBP2018-12-31 ~ 2019-12-31
Gross Profit/Loss
36,155 GBP2020-01-01 ~ 2020-12-31
32,591 GBP2018-12-31 ~ 2019-12-31
Distribution Costs
-10,157 GBP2020-01-01 ~ 2020-12-31
-8,741 GBP2018-12-31 ~ 2019-12-31
Administrative Expenses
-24,850 GBP2020-01-01 ~ 2020-12-31
-22,452 GBP2018-12-31 ~ 2019-12-31
Operating Profit/Loss
1,148 GBP2020-01-01 ~ 2020-12-31
1,398 GBP2018-12-31 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
1,148 GBP2020-01-01 ~ 2020-12-31
1,398 GBP2018-12-31 ~ 2019-12-31
Property, Plant & Equipment
23,580 GBP2020-12-31
25,700 GBP2019-12-31
Fixed Assets
23,580 GBP2020-12-31
25,700 GBP2019-12-31
Debtors
45,862 GBP2020-12-31
69,816 GBP2019-12-31
Cash at bank and in hand
1,866 GBP2020-12-31
5,145 GBP2019-12-31
Current Assets
47,728 GBP2020-12-31
74,961 GBP2019-12-31
Net Current Assets/Liabilities
44,078 GBP2020-12-31
60,461 GBP2019-12-31
Total Assets Less Current Liabilities
67,658 GBP2020-12-31
86,161 GBP2019-12-31
Net Assets/Liabilities
1,148 GBP2020-12-31
1,398 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
1,147 GBP2020-12-31
1,397 GBP2019-12-31
Equity
1,148 GBP2020-12-31
1,398 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22018-12-31 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,188 GBP2020-12-31
14,563 GBP2019-12-31
Tools/Equipment for furniture and fittings
11,117 GBP2020-12-31
9,862 GBP2019-12-31
Office equipment
1,275 GBP2020-12-31
1,275 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
23,580 GBP2020-12-31
25,700 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,375 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-3,375 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
11,188 GBP2020-12-31
14,563 GBP2019-12-31
Tools/Equipment for furniture and fittings
11,117 GBP2020-12-31
9,862 GBP2019-12-31
Office equipment
1,275 GBP2020-12-31
1,275 GBP2019-12-31
Trade Debtors/Trade Receivables
45,862 GBP2020-12-31
69,816 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,650 GBP2020-12-31
14,500 GBP2019-12-31
Other Creditors
Amounts falling due after one year
66,510 GBP2020-12-31
84,763 GBP2019-12-31