82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
47,729 GBP2019-01-01 ~ 2019-12-31
138,632 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-22,125 GBP2019-01-01 ~ 2019-12-31
-56,326 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
25,604 GBP2019-01-01 ~ 2019-12-31
82,306 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-54,473 GBP2019-01-01 ~ 2019-12-31
-59,096 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-28,869 GBP2019-01-01 ~ 2019-12-31
23,210 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,016 GBP2019-01-01 ~ 2019-12-31
-3,255 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-31,885 GBP2019-01-01 ~ 2019-12-31
19,955 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
0 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
166 GBP2019-12-31
43,358 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
0 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
166 GBP2019-12-31
43,358 GBP2018-12-31
Net Current Assets/Liabilities
-42,417 GBP2019-12-31
-10,530 GBP2018-12-31
Total Assets Less Current Liabilities
-42,417 GBP2019-12-31
-10,530 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
-42,417 GBP2019-12-31
-10,530 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-42,418 GBP2019-12-31
-10,531 GBP2018-12-31
Equity
-42,417 GBP2019-12-31
-10,530 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
166 GBP2019-12-31
18,358 GBP2018-12-31
Prepayments/Accrued Income
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
0 GBP2019-12-31
25,000 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,793 GBP2019-12-31
38,308 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
490 GBP2019-12-31
149 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-12-31
5,431 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Other Creditors
Amounts falling due within one year
5,300 GBP2019-12-31
10,000 GBP2018-12-31