96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Turnover/Revenue
48,000 GBP2021-07-01 ~ 2022-06-30
26,000 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-37,000 GBP2021-07-01 ~ 2022-06-30
-20,000 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
11,000 GBP2021-07-01 ~ 2022-06-30
6,000 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
-8,000 GBP2021-07-01 ~ 2022-06-30
-6,000 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-3,000 GBP2021-07-01 ~ 2022-06-30
-2,000 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
0 GBP2021-07-01 ~ 2022-06-30
-1,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2021-07-01 ~ 2022-06-30
-1,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-0 GBP2021-07-01 ~ 2022-06-30
-1,000 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-0 GBP2021-07-01 ~ 2022-06-30
-1,000 GBP2020-07-01 ~ 2021-06-30
Fixed Assets
3,000 GBP2022-06-30
4,000 GBP2021-06-30
Total Inventories
3,000 GBP2022-06-30
2,000 GBP2021-06-30
Debtors
9,000 GBP2022-06-30
6,000 GBP2021-06-30
Cash at bank and in hand
2,000 GBP2022-06-30
0 GBP2021-06-30
Current Assets
14,000 GBP2022-06-30
8,000 GBP2021-06-30
Net Current Assets/Liabilities
-2,000 GBP2022-06-30
-2,000 GBP2021-06-30
Total Assets Less Current Liabilities
1,000 GBP2022-06-30
2,000 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2022-06-30
-2,000 GBP2021-06-30
Net Assets/Liabilities
-1,000 GBP2022-06-30
-1,000 GBP2021-06-30
Equity
Called up share capital
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-1,000 GBP2022-06-30
-1,000 GBP2021-06-30
Equity
-1,000 GBP2022-06-30
-1,000 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
6,000 GBP2021-07-01 ~ 2022-06-30
5,000 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
1,000 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
7,000 GBP2021-07-01 ~ 2022-06-30
6,000 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2021-07-01 ~ 2022-06-30
-0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Buildings
0 GBP2022-06-30
0 GBP2021-06-30
Plant and equipment
1,000 GBP2022-06-30
2,000 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
0 GBP2021-06-30
Other
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,000 GBP2022-06-30
9,000 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-0 GBP2021-07-01 ~ 2022-06-30
Other
-1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2021-06-30
Motor vehicles
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,000 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
0 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-0 GBP2021-07-01 ~ 2022-06-30
Other
-1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2022-06-30
Motor vehicles
0 GBP2022-06-30
Computers
0 GBP2022-06-30
Other
2,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2022-06-30
Raw materials and consumables
3,000 GBP2022-06-30
2,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
9,000 GBP2022-06-30
5,000 GBP2021-06-30
Other Debtors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-06-30
0 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
Current
9,000 GBP2022-06-30
6,000 GBP2021-06-30
Bank Overdrafts
-0 GBP2022-06-30
-1,000 GBP2021-06-30
Cash and Cash Equivalents
1,000 GBP2022-06-30
-1,000 GBP2021-06-30
Bank Overdrafts
Current
0 GBP2022-06-30
1,000 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Amounts owed to group undertakings
Current
9,000 GBP2022-06-30
4,000 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-06-30
1,000 GBP2021-06-30
Creditors
Current
16,000 GBP2022-06-30
10,000 GBP2021-06-30
Non-current
2,000 GBP2022-06-30
2,000 GBP2021-06-30
Net Deferred Tax Liability/Asset
0 GBP2022-06-30
0 GBP2021-06-30
0 GBP2020-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2022-06-30
0 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-06-30
1,000 shares2021-06-30
Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-06-30