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
216,043 GBP2018-09-01 ~ 2019-08-31
195,800 GBP2017-09-01 ~ 2018-08-31
Cost of Sales
-117,254 GBP2018-09-01 ~ 2019-08-31
-149,671 GBP2017-09-01 ~ 2018-08-31
Gross Profit/Loss
98,789 GBP2018-09-01 ~ 2019-08-31
46,129 GBP2017-09-01 ~ 2018-08-31
Administrative Expenses
-5,356 GBP2018-09-01 ~ 2019-08-31
-5,420 GBP2017-09-01 ~ 2018-08-31
Operating Profit/Loss
93,433 GBP2018-09-01 ~ 2019-08-31
40,709 GBP2017-09-01 ~ 2018-08-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2018-09-01 ~ 2019-08-31
11 GBP2017-09-01 ~ 2018-08-31
Profit/Loss on Ordinary Activities Before Tax
93,466 GBP2018-09-01 ~ 2019-08-31
40,720 GBP2017-09-01 ~ 2018-08-31
Total Inventories
16,303 GBP2019-08-31
10,651 GBP2018-08-31
Debtors
17,785 GBP2019-08-31
25,574 GBP2018-08-31
Cash at bank and in hand
86,873 GBP2019-08-31
59,593 GBP2018-08-31
Current Assets
120,961 GBP2019-08-31
95,818 GBP2018-08-31
Net Current Assets/Liabilities
27,679 GBP2019-08-31
27,679 GBP2018-08-31
Total Assets Less Current Liabilities
27,679 GBP2019-08-31
27,679 GBP2018-08-31
Net Assets/Liabilities
27,679 GBP2019-08-31
27,679 GBP2018-08-31
Equity
Called up share capital
25,000 GBP2019-08-31
25,000 GBP2018-08-31
Retained earnings (accumulated losses)
2,679 GBP2019-08-31
2,679 GBP2018-08-31
Equity
27,679 GBP2019-08-31
27,679 GBP2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
02017-09-01 ~ 2018-08-31
Other types of inventories not specified separately
16,303 GBP2019-08-31
10,651 GBP2018-08-31
Trade Debtors/Trade Receivables
17,785 GBP2019-08-31
15,574 GBP2018-08-31
Prepayments/Accrued Income
0 GBP2019-08-31
0 GBP2018-08-31
Other Debtors
0 GBP2019-08-31
10,000 GBP2018-08-31
Debtors
Amounts falling due after one year
0 GBP2019-08-31
0 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,009 GBP2019-08-31
14,411 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,568 GBP2019-08-31
3,226 GBP2018-08-31
Other Creditors
Amounts falling due within one year
81,705 GBP2019-08-31
50,502 GBP2018-08-31