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.
Turnover/Revenue
21,637 GBP2019-07-01 ~ 2020-06-30
24,272 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-14,371 GBP2019-07-01 ~ 2020-06-30
-15,218 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
7,266 GBP2019-07-01 ~ 2020-06-30
9,054 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
-3,536 GBP2019-07-01 ~ 2020-06-30
-2,316 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-7,357 GBP2019-07-01 ~ 2020-06-30
-6,368 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
12,391 GBP2019-07-01 ~ 2020-06-30
12,370 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2019-07-01 ~ 2020-06-30
9 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
12,401 GBP2019-07-01 ~ 2020-06-30
12,379 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,768 GBP2019-07-01 ~ 2020-06-30
-2,769 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
9,633 GBP2019-07-01 ~ 2020-06-30
9,610 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
71,762 GBP2020-06-30
73,938 GBP2019-06-30
Fixed Assets
71,762 GBP2020-06-30
73,938 GBP2019-06-30
Debtors
2,577 GBP2020-06-30
3,626 GBP2019-06-30
Cash at bank and in hand
16,234 GBP2020-06-30
13,141 GBP2019-06-30
Current Assets
18,811 GBP2020-06-30
16,767 GBP2019-06-30
Net Current Assets/Liabilities
15,557 GBP2020-06-30
8,747 GBP2019-06-30
Total Assets Less Current Liabilities
87,319 GBP2020-06-30
82,685 GBP2019-06-30
Net Assets/Liabilities
87,319 GBP2020-06-30
82,685 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
87,219 GBP2020-06-30
82,585 GBP2019-06-30
Equity
87,319 GBP2020-06-30
82,685 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Dividends Paid
5,000 GBP2019-07-01 ~ 2020-06-30
10,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
134,335 GBP2020-06-30
134,335 GBP2019-06-30
Tools/Equipment for furniture and fittings
3,869 GBP2020-06-30
3,869 GBP2019-06-30
Office equipment
2,681 GBP2020-06-30
2,681 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
140,885 GBP2020-06-30
140,885 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,618 GBP2020-06-30
60,532 GBP2019-06-30
Tools/Equipment for furniture and fittings
3,824 GBP2020-06-30
3,762 GBP2019-06-30
Office equipment
2,681 GBP2020-06-30
2,653 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,123 GBP2020-06-30
66,947 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,086 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
62 GBP2019-07-01 ~ 2020-06-30
Office equipment
28 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
71,717 GBP2020-06-30
73,803 GBP2019-06-30
Tools/Equipment for furniture and fittings
45 GBP2020-06-30
107 GBP2019-06-30
Office equipment
0 GBP2020-06-30
28 GBP2019-06-30
Trade Debtors/Trade Receivables
2,188 GBP2020-06-30
3,000 GBP2019-06-30
Prepayments/Accrued Income
389 GBP2020-06-30
626 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,971 GBP2020-06-30
4,237 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
283 GBP2020-06-30
3,783 GBP2019-06-30