96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,222,831 GBP2020-11-27 ~ 2021-12-31
Cost of Sales
-223,210 GBP2020-11-27 ~ 2021-12-31
Gross Profit/Loss
999,621 GBP2020-11-27 ~ 2021-12-31
Distribution Costs
-608,071 GBP2020-11-27 ~ 2021-12-31
Administrative Expenses
-589,019 GBP2020-11-27 ~ 2021-12-31
Operating Profit/Loss
-197,469 GBP2020-11-27 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-197,469 GBP2020-11-27 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
Property, Plant & Equipment
99,645 GBP2021-12-31
Fixed Assets
99,645 GBP2021-12-31
Total Inventories
17,580 GBP2021-12-31
Cash at bank and in hand
147,325 GBP2021-12-31
Current Assets
164,905 GBP2021-12-31
Net Current Assets/Liabilities
191,275 GBP2021-12-31
Total Assets Less Current Liabilities
290,920 GBP2021-12-31
Net Assets/Liabilities
-212,914 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
-212,915 GBP2021-12-31
Equity
-212,914 GBP2021-12-31
Average Number of Employees
402020-11-27 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,816 GBP2021-12-31
Tools/Equipment for furniture and fittings
20,937 GBP2021-12-31
Office equipment
17,920 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
113,673 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,965 GBP2020-11-27 ~ 2021-12-31
Tools/Equipment for furniture and fittings
1,567 GBP2020-11-27 ~ 2021-12-31
Office equipment
2,496 GBP2020-11-27 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,028 GBP2020-11-27 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,965 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,567 GBP2021-12-31
Office equipment
2,496 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,028 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
64,851 GBP2021-12-31
Tools/Equipment for furniture and fittings
19,370 GBP2021-12-31
Office equipment
15,424 GBP2021-12-31
Other types of inventories not specified separately
17,580 GBP2021-12-31