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
108,457 GBP2019-07-01 ~ 2020-06-30
154,138 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-5,305 GBP2019-07-01 ~ 2020-06-30
-11,964 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
103,152 GBP2019-07-01 ~ 2020-06-30
142,174 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-102,422 GBP2019-07-01 ~ 2020-06-30
-104,504 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
730 GBP2019-07-01 ~ 2020-06-30
37,670 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
-552 GBP2019-07-01 ~ 2020-06-30
-595 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
178 GBP2019-07-01 ~ 2020-06-30
37,075 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
150 GBP2020-06-30
1,059 GBP2019-06-30
Fixed Assets
150 GBP2020-06-30
1,059 GBP2019-06-30
Total Inventories
474 GBP2020-06-30
1,893 GBP2019-06-30
Debtors
7,832 GBP2020-06-30
13,394 GBP2019-06-30
Cash at bank and in hand
9,534 GBP2020-06-30
42,849 GBP2019-06-30
Current Assets
17,840 GBP2020-06-30
58,136 GBP2019-06-30
Net Current Assets/Liabilities
0 GBP2020-06-30
0 GBP2019-06-30
Total Assets Less Current Liabilities
150 GBP2020-06-30
1,059 GBP2019-06-30
Net Assets/Liabilities
150 GBP2020-06-30
1,059 GBP2019-06-30
Equity
Retained earnings (accumulated losses)
150 GBP2020-06-30
1,059 GBP2019-06-30
Equity
150 GBP2020-06-30
1,059 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,503 GBP2020-06-30
17,503 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
17,503 GBP2020-06-30
17,503 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,353 GBP2020-06-30
16,444 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,353 GBP2020-06-30
16,444 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
909 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150 GBP2020-06-30
1,059 GBP2019-06-30
Other types of inventories not specified separately
474 GBP2020-06-30
1,893 GBP2019-06-30
Trade Debtors/Trade Receivables
4,011 GBP2020-06-30
11,875 GBP2019-06-30
Prepayments/Accrued Income
1,140 GBP2020-06-30
590 GBP2019-06-30
Other Debtors
2,681 GBP2020-06-30
929 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
855 GBP2020-06-30
852 GBP2019-06-30
Other Creditors
Amounts falling due within one year
16,985 GBP2020-06-30
57,284 GBP2019-06-30