96090 - Other Service Activities N.e.c.
Average Number of Employees
52020-08-07 ~ 2021-04-30
Cost of Sales
-686 GBP2020-08-07 ~ 2021-04-30
Gross Profit/Loss
-686 GBP2020-08-07 ~ 2021-04-30
Administrative Expenses
-113,173 GBP2020-08-07 ~ 2021-04-30
Operating Profit/Loss
-113,859 GBP2020-08-07 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
-4,421 GBP2020-08-07 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-118,280 GBP2020-08-07 ~ 2021-04-30
Profit/Loss
-118,280 GBP2020-08-07 ~ 2021-04-30
Comprehensive Income/Expense
-118,280 GBP2020-08-07 ~ 2021-04-30
Total Inventories
360,893 GBP2021-04-30
Debtors
Current
32,119 GBP2021-04-30
Cash at bank and in hand
4,908 GBP2021-04-30
Current Assets
397,920 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-515,200 GBP2021-04-30
Net Current Assets/Liabilities
-117,280 GBP2021-04-30
Total Assets Less Current Liabilities
-117,280 GBP2021-04-30
Net Assets/Liabilities
-117,280 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
-118,280 GBP2021-04-30
Equity
-117,280 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-118,280 GBP2020-08-07 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-118,280 GBP2020-08-07 ~ 2021-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2020-08-07 ~ 2021-04-30
Issue of Equity Instruments
1,000 GBP2020-08-07 ~ 2021-04-30
Tax Expense/Credit at Applicable Tax Rate
-22,473 GBP2020-08-07 ~ 2021-04-30
Finished Goods/Goods for Resale
360,893 GBP2021-04-30
Other Debtors
Current
32,119 GBP2021-04-30
Other Remaining Borrowings
Current
368,926 GBP2021-04-30
Other Creditors
Current
9,015 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
137,259 GBP2021-04-30
Creditors
Current
515,200 GBP2021-04-30