96090 - Other Service Activities N.e.c.
Turnover/Revenue
276,905 GBP2020-04-01 ~ 2021-03-31
114,690 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-180,359 GBP2020-04-01 ~ 2021-03-31
-67,587 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
96,546 GBP2020-04-01 ~ 2021-03-31
47,103 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-94,714 GBP2020-04-01 ~ 2021-03-31
-48,734 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
1,832 GBP2020-04-01 ~ 2021-03-31
-1,631 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
1,832 GBP2020-04-01 ~ 2021-03-31
-1,631 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,604 GBP2019-04-01 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
30,408 GBP2021-03-31
26,093 GBP2020-03-31
Debtors
16,745 GBP2021-03-31
3,724 GBP2020-03-31
Cash at bank and in hand
61,856 GBP2021-03-31
14,698 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
109,009 GBP2021-03-31
44,515 GBP2020-03-31
Net Current Assets/Liabilities
28,572 GBP2021-03-31
28,602 GBP2020-03-31
Total Assets Less Current Liabilities
28,572 GBP2021-03-31
28,602 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
28,572 GBP2021-03-31
28,602 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
28,570 GBP2021-03-31
28,600 GBP2020-03-31
Equity
28,572 GBP2021-03-31
28,602 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Other types of inventories not specified separately
30,408 GBP2021-03-31
26,093 GBP2020-03-31
Trade Debtors/Trade Receivables
4,289 GBP2021-03-31
365 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
12,456 GBP2021-03-31
3,359 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,645 GBP2021-03-31
2,318 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
5 GBP2020-03-31
Other Creditors
Amounts falling due within one year
66,792 GBP2021-03-31
13,590 GBP2020-03-31