96090 - Other Service Activities N.e.c.
Turnover/Revenue
422,068 GBP2024-07-01 ~ 2025-06-30
387,577 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-274,173 GBP2024-07-01 ~ 2025-06-30
-252,306 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
147,895 GBP2024-07-01 ~ 2025-06-30
135,271 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-146,801 GBP2024-07-01 ~ 2025-06-30
-133,316 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,094 GBP2024-07-01 ~ 2025-06-30
1,955 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
-2 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,094 GBP2024-07-01 ~ 2025-06-30
1,953 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-227 GBP2024-07-01 ~ 2025-06-30
-371 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
1,850 GBP2025-06-30
1,800 GBP2024-06-30
Debtors
62,608 GBP2025-06-30
57,393 GBP2024-06-30
Cash at bank and in hand
7,411 GBP2025-06-30
12,873 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
71,869 GBP2025-06-30
72,066 GBP2024-06-30
Net Current Assets/Liabilities
5,235 GBP2025-06-30
4,368 GBP2024-06-30
Total Assets Less Current Liabilities
5,235 GBP2025-06-30
4,368 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
5,235 GBP2025-06-30
4,368 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
5,235 GBP2025-06-30
4,368 GBP2024-06-30
Equity
5,235 GBP2025-06-30
4,368 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Other types of inventories not specified separately
1,850 GBP2025-06-30
1,800 GBP2024-06-30
Trade Debtors/Trade Receivables
13,303 GBP2025-06-30
4,549 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
49,305 GBP2025-06-30
52,844 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,590 GBP2025-06-30
357 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,942 GBP2025-06-30
3,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
62,102 GBP2025-06-30
64,341 GBP2024-06-30