82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-05-07 ~ 2020-12-31
Turnover/Revenue
194,319 GBP2021-01-01 ~ 2021-12-31
115,024 GBP2020-05-07 ~ 2020-12-31
Cost of Sales
-132,770 GBP2021-01-01 ~ 2021-12-31
-33,134 GBP2020-05-07 ~ 2020-12-31
Gross Profit/Loss
61,549 GBP2021-01-01 ~ 2021-12-31
81,890 GBP2020-05-07 ~ 2020-12-31
Administrative Expenses
-2,180 GBP2021-01-01 ~ 2021-12-31
-1,500 GBP2020-05-07 ~ 2020-12-31
Operating Profit/Loss
59,369 GBP2021-01-01 ~ 2021-12-31
80,390 GBP2020-05-07 ~ 2020-12-31
Profit/Loss
59,369 GBP2021-01-01 ~ 2021-12-31
80,390 GBP2020-05-07 ~ 2020-12-31
Comprehensive Income/Expense
59,369 GBP2021-01-01 ~ 2021-12-31
80,390 GBP2020-05-07 ~ 2020-12-31
Debtors
Current
31,467 GBP2021-12-31
23,721 GBP2020-12-31
Cash at bank and in hand
54,856 GBP2021-12-31
69,913 GBP2020-12-31
Current Assets
86,323 GBP2021-12-31
93,634 GBP2020-12-31
Net Current Assets/Liabilities
59,370 GBP2021-12-31
80,391 GBP2020-12-31
Total Assets Less Current Liabilities
59,370 GBP2021-12-31
80,391 GBP2020-12-31
Net Assets/Liabilities
59,370 GBP2021-12-31
80,391 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
59,369 GBP2021-12-31
80,390 GBP2020-12-31
Equity
59,370 GBP2021-12-31
80,391 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
59,369 GBP2021-01-01 ~ 2021-12-31
80,390 GBP2020-05-07 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-05-07 ~ 2020-12-31
Issue of Equity Instruments
1 GBP2020-05-07 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,390 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-80,390 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
31,467 GBP2021-12-31
23,721 GBP2020-12-31
Cash and Cash Equivalents
54,856 GBP2021-12-31
69,913 GBP2020-12-31
Trade Creditors/Trade Payables
Current
9,787 GBP2021-12-31
875 GBP2020-12-31
Taxation/Social Security Payable
Current
14,566 GBP2021-12-31
10,868 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2021-12-31
1,500 GBP2020-12-31
Creditors
Current
26,953 GBP2021-12-31
13,243 GBP2020-12-31