96090 - Other Service Activities N.e.c.
Turnover/Revenue
161,912 GBP2023-06-01 ~ 2024-05-31
218,184 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-122,864 GBP2023-06-01 ~ 2024-05-31
-174,717 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
39,048 GBP2023-06-01 ~ 2024-05-31
43,467 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-10,368 GBP2023-06-01 ~ 2024-05-31
-14,232 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
28,680 GBP2023-06-01 ~ 2024-05-31
29,235 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
28,680 GBP2023-06-01 ~ 2024-05-31
29,235 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,469 GBP2023-06-01 ~ 2024-05-31
-5,974 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
23,211 GBP2023-06-01 ~ 2024-05-31
23,261 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
539 GBP2024-05-31
674 GBP2023-05-31
Debtors
8,232 GBP2024-05-31
10,323 GBP2023-05-31
Cash at bank and in hand
32,498 GBP2024-05-31
28,509 GBP2023-05-31
Current Assets
40,730 GBP2024-05-31
38,832 GBP2023-05-31
Net Current Assets/Liabilities
39,360 GBP2024-05-31
36,014 GBP2023-05-31
Net Assets/Liabilities
39,899 GBP2024-05-31
36,688 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
39,897 GBP2024-05-31
36,686 GBP2023-05-31
Equity
39,899 GBP2024-05-31
36,688 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,857 GBP2024-05-31
1,857 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,318 GBP2024-05-31
1,183 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
539 GBP2024-05-31
674 GBP2023-05-31
Other Debtors
8,130 GBP2024-05-31
5,800 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,048 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-359 GBP2024-05-31
920 GBP2023-05-31
Other Creditors
Amounts falling due within one year
681 GBP2024-05-31
1,898 GBP2023-05-31