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
94,558 GBP2020-01-03 ~ 2021-01-31
Cost of Sales
-107,064 GBP2020-01-03 ~ 2021-01-31
Gross Profit/Loss
-12,506 GBP2020-01-03 ~ 2021-01-31
Distribution Costs
0 GBP2020-01-03 ~ 2021-01-31
Administrative Expenses
-1,000 GBP2020-01-03 ~ 2021-01-31
Operating Profit/Loss
-13,506 GBP2020-01-03 ~ 2021-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-03 ~ 2021-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-03 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
-13,506 GBP2020-01-03 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-03 ~ 2021-01-31
Profit/Loss
-13,506 GBP2020-01-03 ~ 2021-01-31
Intangible Assets
0 GBP2021-01-31
Fixed Assets
0 GBP2021-01-31
Total Inventories
500 GBP2021-01-31
Debtors
0 GBP2021-01-31
Cash at bank and in hand
3,000 GBP2021-01-31
Current Assets
3,500 GBP2021-01-31
Creditors
Amounts falling due within one year
0 GBP2021-01-31
Net Current Assets/Liabilities
3,500 GBP2021-01-31
Total Assets Less Current Liabilities
3,500 GBP2021-01-31
Creditors
Amounts falling due after one year
0 GBP2021-01-31
Net Assets/Liabilities
3,500 GBP2021-01-31
Equity
Called up share capital
3,500 GBP2021-01-31
Revaluation reserve
0 GBP2021-01-31
Retained earnings (accumulated losses)
0 GBP2021-01-31
Equity
3,500 GBP2021-01-31
Average Number of Employees
12020-01-03 ~ 2021-01-31
Trade Debtors/Trade Receivables
0 GBP2021-01-31
Prepayments/Accrued Income
0 GBP2021-01-31
Other Debtors
0 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-01-31
Other Creditors
Amounts falling due within one year
0 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-01-31
Other Creditors
Amounts falling due after one year
0 GBP2021-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-01-03 ~ 2021-01-31