96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
9,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-11,000 GBP2022-04-01 ~ 2023-03-31
-8,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-1,000 GBP2022-04-01 ~ 2023-03-31
-4,000 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-3,000 GBP2022-04-01 ~ 2023-03-31
-2,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,000 GBP2022-04-01 ~ 2023-03-31
-2,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-7,000 GBP2022-04-01 ~ 2023-03-31
-7,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,000 GBP2022-04-01 ~ 2023-03-31
-7,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-8,000 GBP2022-04-01 ~ 2023-03-31
-8,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Cash at bank and in hand
1,000 GBP2023-03-31
0 GBP2022-03-31
Current Assets
3,000 GBP2023-03-31
2,000 GBP2022-03-31
Net Current Assets/Liabilities
-23,000 GBP2023-03-31
-15,000 GBP2022-03-31
Total Assets Less Current Liabilities
-19,000 GBP2023-03-31
-11,000 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2022-03-31
Net Assets/Liabilities
-19,000 GBP2023-03-31
-12,000 GBP2022-03-31
Equity
Called up share capital
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Retained earnings (accumulated losses)
-19,000 GBP2023-03-31
-12,000 GBP2022-03-31
-4,000 GBP2021-04-01
Equity
-19,000 GBP2023-03-31
-12,000 GBP2022-03-31
-4,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
-8,000 GBP2022-04-01 ~ 2023-03-31
-8,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,000 GBP2022-04-01 ~ 2023-03-31
-8,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-8,000 GBP2022-04-01 ~ 2023-03-31
-8,000 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
8,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
1,000 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
9,000 GBP2022-04-01 ~ 2023-03-31
4,000 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2022-04-01 ~ 2023-03-31
-1,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2023-03-31
9,000 GBP2022-03-31
Motor vehicles
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Other
4,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2023-03-31
13,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,000 GBP2022-03-31
Motor vehicles
1,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2023-03-31
Motor vehicles
1,000 GBP2023-03-31
Other
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2023-03-31
2,000 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2022-03-31
Under hire purchased contracts or finance leases, Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Under hire purchased contracts or finance leases
0 GBP2023-03-31
1,000 GBP2022-03-31
Raw materials and consumables
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-03-31
1,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
1,000 GBP2022-03-31
Cash and Cash Equivalents
1,000 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Amounts owed to group undertakings
Current
22,000 GBP2023-03-31
14,000 GBP2022-03-31
Taxation/Social Security Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
1,000 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Creditors
Current
25,000 GBP2023-03-31
17,000 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-03-31
Creditors
Non-current
0 GBP2022-03-31
Minimum gross finance lease payments owing
0 GBP2023-03-31
0 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Between one and five year
1,000 GBP2023-03-31
2,000 GBP2022-03-31
More than five year
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2023-03-31
2,000 GBP2022-03-31