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
58,439 GBP2018-11-01 ~ 2019-10-31
41,928 GBP2017-11-01 ~ 2018-10-31
Cost of Sales
-35,337 GBP2018-11-01 ~ 2019-10-31
-24,593 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
23,102 GBP2018-11-01 ~ 2019-10-31
17,335 GBP2017-11-01 ~ 2018-10-31
Distribution Costs
-4,158 GBP2018-11-01 ~ 2019-10-31
-2,825 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-18,718 GBP2018-11-01 ~ 2019-10-31
-13,186 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
226 GBP2018-11-01 ~ 2019-10-31
1,324 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
226 GBP2018-11-01 ~ 2019-10-31
1,324 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
2,557 GBP2019-10-31
3,815 GBP2018-10-31
Fixed Assets
2,557 GBP2019-10-31
3,815 GBP2018-10-31
Cash at bank and in hand
16,623 GBP2019-10-31
10,432 GBP2018-10-31
Current Assets
16,623 GBP2019-10-31
10,432 GBP2018-10-31
Net Current Assets/Liabilities
15,373 GBP2019-10-31
9,682 GBP2018-10-31
Total Assets Less Current Liabilities
17,930 GBP2019-10-31
13,497 GBP2018-10-31
Net Assets/Liabilities
17,180 GBP2019-10-31
12,997 GBP2018-10-31
Equity
Retained earnings (accumulated losses)
17,180 GBP2019-10-31
12,997 GBP2018-10-31
Equity
17,180 GBP2019-10-31
12,997 GBP2018-10-31
Average Number of Employees
02018-11-01 ~ 2019-10-31
02017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,815 GBP2019-10-31
3,815 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
3,815 GBP2019-10-31
3,815 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,258 GBP2019-10-31
0 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2019-10-31
0 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,258 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
2,557 GBP2019-10-31
3,815 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-10-31
0 GBP2018-10-31
Other Creditors
Amounts falling due within one year
1,250 GBP2019-10-31
750 GBP2018-10-31
Amounts falling due after one year
750 GBP2019-10-31
500 GBP2018-10-31