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
49,293 GBP2020-02-26 ~ 2021-03-31
Cost of Sales
0 GBP2020-02-26 ~ 2021-03-31
Gross Profit/Loss
49,293 GBP2020-02-26 ~ 2021-03-31
Distribution Costs
-25,442 GBP2020-02-26 ~ 2021-03-31
Administrative Expenses
-11,195 GBP2020-02-26 ~ 2021-03-31
Operating Profit/Loss
12,656 GBP2020-02-26 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-02-26 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-02-26 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
12,656 GBP2020-02-26 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,346 GBP2020-02-26 ~ 2021-03-31
Intangible Assets
0 GBP2021-03-31
Property, Plant & Equipment
308 GBP2021-03-31
Fixed Assets - Investments
0 GBP2021-03-31
Fixed Assets
308 GBP2021-03-31
Total Inventories
0 GBP2021-03-31
Debtors
0 GBP2021-03-31
Cash at bank and in hand
24,099 GBP2021-03-31
Current assets - Investments
0 GBP2021-03-31
Current Assets
24,099 GBP2021-03-31
Net Current Assets/Liabilities
10,002 GBP2021-03-31
Total Assets Less Current Liabilities
10,310 GBP2021-03-31
Net Assets/Liabilities
10,310 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
10,310 GBP2021-03-31
Equity
10,310 GBP2021-03-31
Average Number of Employees
02020-02-26 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
463 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
463 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
155 GBP2020-02-26 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2020-02-26 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
155 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2021-03-31
Property, Plant & Equipment
Office equipment
308 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,346 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
11,751 GBP2021-03-31