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
2,033,794 GBP2019-06-01 ~ 2020-05-31
1,312,049 GBP2018-06-01 ~ 2019-05-31
Cost of Sales
-1,643,110 GBP2019-06-01 ~ 2020-05-31
-1,122,702 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
390,684 GBP2019-06-01 ~ 2020-05-31
189,347 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
390,684 GBP2019-06-01 ~ 2020-05-31
189,347 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
390,684 GBP2019-06-01 ~ 2020-05-31
189,347 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
61,909 GBP2020-05-31
22,384 GBP2019-05-31
Fixed Assets
61,909 GBP2020-05-31
22,384 GBP2019-05-31
Debtors
58,923 GBP2020-05-31
41,765 GBP2019-05-31
Cash at bank and in hand
1,169,022 GBP2020-05-31
849,574 GBP2019-05-31
Current Assets
1,227,945 GBP2020-05-31
891,339 GBP2019-05-31
Net Current Assets/Liabilities
1,167,376 GBP2020-05-31
816,217 GBP2019-05-31
Total Assets Less Current Liabilities
1,229,285 GBP2020-05-31
838,601 GBP2019-05-31
Net Assets/Liabilities
1,229,285 GBP2020-05-31
838,601 GBP2019-05-31
Equity
Retained earnings (accumulated losses)
1,229,285 GBP2020-05-31
838,601 GBP2019-05-31
Equity
1,229,285 GBP2020-05-31
838,601 GBP2019-05-31
Average Number of Employees
442019-06-01 ~ 2020-05-31
302018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
60,022 GBP2020-05-31
29,221 GBP2019-05-31
Vehicles
63,414 GBP2020-05-31
35,203 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
123,436 GBP2020-05-31
64,424 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,616 GBP2020-05-31
19,339 GBP2019-05-31
Vehicles
34,911 GBP2020-05-31
22,701 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,527 GBP2020-05-31
42,040 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,277 GBP2019-06-01 ~ 2020-05-31
Vehicles
12,210 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,487 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
33,406 GBP2020-05-31
9,882 GBP2019-05-31
Vehicles
28,503 GBP2020-05-31
12,502 GBP2019-05-31
Prepayments/Accrued Income
37,623 GBP2020-05-31
24,343 GBP2019-05-31
Other Debtors
21,300 GBP2020-05-31
17,422 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,224 GBP2020-05-31
14,200 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,345 GBP2020-05-31
58,439 GBP2019-05-31
Other Creditors
Amounts falling due within one year
2,483 GBP2019-05-31