96090 - Other Service Activities N.e.c.
Turnover/Revenue
2,479,318 GBP2024-07-01 ~ 2025-06-30
2,239,343 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,673,102 GBP2024-07-01 ~ 2025-06-30
-1,407,798 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
806,216 GBP2024-07-01 ~ 2025-06-30
831,545 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-350,195 GBP2024-07-01 ~ 2025-06-30
-456,954 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,864 GBP2024-07-01 ~ 2025-06-30
4,721 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
458,885 GBP2024-07-01 ~ 2025-06-30
379,312 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-115,083 GBP2024-07-01 ~ 2025-06-30
-94,988 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
343,802 GBP2024-07-01 ~ 2025-06-30
284,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
289 GBP2025-06-30
385 GBP2024-06-30
Debtors
Current
165,550 GBP2025-06-30
279,495 GBP2024-06-30
Cash at bank and in hand
319,983 GBP2025-06-30
201,462 GBP2024-06-30
Current Assets
485,533 GBP2025-06-30
480,957 GBP2024-06-30
Net Current Assets/Liabilities
112,743 GBP2025-06-30
108,845 GBP2024-06-30
Total Assets Less Current Liabilities
113,032 GBP2025-06-30
109,230 GBP2024-06-30
Net Assets/Liabilities
13,032 GBP2025-06-30
9,230 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,057 GBP2025-06-30
69,057 GBP2024-06-30
Motor vehicles
15,700 GBP2025-06-30
15,700 GBP2024-06-30
Other
8,987 GBP2025-06-30
8,987 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
93,744 GBP2025-06-30
93,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,768 GBP2025-06-30
68,672 GBP2024-06-30
Motor vehicles
15,700 GBP2025-06-30
15,700 GBP2024-06-30
Other
8,987 GBP2025-06-30
8,987 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,455 GBP2025-06-30
93,359 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
289 GBP2025-06-30
385 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,258 GBP2025-06-30
268,203 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
165,550 GBP2025-06-30
279,495 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30