96090 - Other Service Activities N.e.c.
Turnover/Revenue
23,921 GBP2021-08-01 ~ 2022-07-31
44,997 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-16,200 GBP2021-08-01 ~ 2022-07-31
-841 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
7,721 GBP2021-08-01 ~ 2022-07-31
44,156 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-79,993 GBP2021-08-01 ~ 2022-07-31
-72,536 GBP2020-08-01 ~ 2021-07-31
Other operating income
66,173 GBP2021-08-01 ~ 2022-07-31
34,026 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
-6,099 GBP2021-08-01 ~ 2022-07-31
5,646 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
-550 GBP2021-08-01 ~ 2022-07-31
-151 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-6,649 GBP2021-08-01 ~ 2022-07-31
5,495 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
4,382 GBP2022-07-31
3,670 GBP2021-07-31
Fixed Assets
4,382 GBP2022-07-31
3,670 GBP2021-07-31
Cash at bank and in hand
15,224 GBP2022-07-31
24,904 GBP2021-07-31
Current Assets
15,224 GBP2022-07-31
24,904 GBP2021-07-31
Net Current Assets/Liabilities
1,125 GBP2022-07-31
12,010 GBP2021-07-31
Total Assets Less Current Liabilities
5,507 GBP2022-07-31
15,680 GBP2021-07-31
Net Assets/Liabilities
281 GBP2022-07-31
6,930 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
279 GBP2022-07-31
6,928 GBP2021-07-31
Equity
281 GBP2022-07-31
6,930 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,481 GBP2022-07-31
8,532 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
9,481 GBP2022-07-31
8,532 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,099 GBP2022-07-31
4,862 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,099 GBP2022-07-31
4,862 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
4,382 GBP2022-07-31
3,670 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
452 GBP2022-07-31
Other Creditors
Amounts falling due within one year
13,647 GBP2022-07-31
12,894 GBP2021-07-31
Amounts falling due after one year
5,226 GBP2022-07-31
8,750 GBP2021-07-31