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
243,073 GBP2019-04-01 ~ 2020-03-31
1,023,268 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-201,350 GBP2019-04-01 ~ 2020-03-31
-892,532 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
41,723 GBP2019-04-01 ~ 2020-03-31
130,736 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-34,088 GBP2019-04-01 ~ 2020-03-31
-107,681 GBP2018-04-01 ~ 2019-03-31
Other operating income
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
7,635 GBP2019-04-01 ~ 2020-03-31
23,055 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
7,635 GBP2019-04-01 ~ 2020-03-31
23,055 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Debtors
67,830 GBP2020-03-31
90,256 GBP2019-03-31
Cash at bank and in hand
114,202 GBP2020-03-31
688,432 GBP2019-03-31
Current Assets
182,032 GBP2020-03-31
778,688 GBP2019-03-31
Net Current Assets/Liabilities
0 GBP2020-03-31
0 GBP2019-03-31
Total Assets Less Current Liabilities
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
0 GBP2020-03-31
0 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2020-03-31
0 GBP2019-03-31
Equity
0 GBP2020-03-31
0 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
9,500 GBP2020-03-31
43,338 GBP2019-03-31
Prepayments/Accrued Income
58,330 GBP2020-03-31
46,918 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,833 GBP2020-03-31
665,152 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,551 GBP2020-03-31
91,116 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,648 GBP2020-03-31
22,420 GBP2019-03-31