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.
Administrative Expenses
7,085 GBP2021-01-01 ~ 2021-12-31
-7,082 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
7,085 GBP2021-01-01 ~ 2021-12-31
-7,082 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
7,085 GBP2021-01-01 ~ 2021-12-31
-7,082 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
7,085 GBP2021-01-01 ~ 2021-12-31
-7,082 GBP2020-01-01 ~ 2020-12-31
Fixed Assets
100 GBP2021-12-31
100 GBP2020-12-31
Debtors
42,867 GBP2021-12-31
45,929 GBP2020-12-31
Current Assets
42,867 GBP2021-12-31
45,929 GBP2020-12-31
Net Current Assets/Liabilities
-234,958 GBP2021-12-31
-242,043 GBP2020-12-31
Net Assets/Liabilities
-234,858 GBP2021-12-31
-241,943 GBP2020-12-31
Equity
Called up share capital
179 GBP2021-12-31
179 GBP2020-12-31
179 GBP2019-12-31
Retained earnings (accumulated losses)
-475,905 GBP2021-12-31
-482,990 GBP2020-12-31
-475,908 GBP2019-12-31
Equity
-234,858 GBP2021-12-31
-241,943 GBP2020-12-31
-234,861 GBP2019-12-31
Share premium
240,868 GBP2021-12-31
240,868 GBP2020-12-31
240,868 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,085 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,945 GBP2021-12-31
23,945 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
23,945 GBP2021-12-31
23,945 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,945 GBP2021-12-31
23,945 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,945 GBP2021-12-31
23,945 GBP2020-12-31
Investments in Group Undertakings
100 GBP2021-12-31
100 GBP2020-12-31
Fixed Assets - Investments
100 GBP2021-12-31
100 GBP2020-12-31
Amounts owed by group undertakings and participating interests
42,867 GBP2021-12-31
45,929 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
277,345 GBP2021-12-31
276,925 GBP2020-12-31
Other Creditors
Amounts falling due within one year
480 GBP2021-12-31
11,047 GBP2020-12-31