82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52020-07-27 ~ 2021-12-31
Turnover/Revenue
145,796 GBP2020-07-27 ~ 2021-12-31
Cost of Sales
-4,369 GBP2020-07-27 ~ 2021-12-31
Gross Profit/Loss
141,427 GBP2020-07-27 ~ 2021-12-31
Administrative Expenses
-200,928 GBP2020-07-27 ~ 2021-12-31
Operating Profit/Loss
-59,501 GBP2020-07-27 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,501 GBP2020-07-27 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
-59,501 GBP2021-12-31
Total Inventories
20,737 GBP2021-12-31
Debtors
Current
83,257 GBP2021-12-31
Cash at bank and in hand
42,949 GBP2021-12-31
Current Assets
146,943 GBP2021-12-31
Net Current Assets/Liabilities
-59,500 GBP2021-12-31
Total Assets Less Current Liabilities
-59,500 GBP2021-12-31
Net Assets/Liabilities
-59,500 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Equity
-59,500 GBP2021-12-31
Profit/Loss
-59,501 GBP2020-07-27 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-07-27 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2020-07-27 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2020-07-27 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
1 GBP2020-07-27 ~ 2021-12-31
Audit Fees/Expenses
16,200 GBP2020-07-27 ~ 2021-12-31
Wages/Salaries
139,662 GBP2020-07-27 ~ 2021-12-31
Social Security Costs
8,937 GBP2020-07-27 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
152,771 GBP2020-07-27 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-59,501 GBP2020-07-27 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-11,305 GBP2020-07-27 ~ 2021-12-31
Finished Goods/Goods for Resale
20,737 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
568 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
82,689 GBP2021-12-31
Amounts owed to group undertakings
Current
179,581 GBP2021-12-31
Taxation/Social Security Payable
Current
6,690 GBP2021-12-31
Other Creditors
Current
2,172 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
18,000 GBP2021-12-31
Creditors
Current
206,443 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002020-07-27 ~ 2021-12-31