96090 - Other Service Activities N.e.c.
Turnover/Revenue
42,525 GBP2022-08-01 ~ 2023-07-31
47,459 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
42,525 GBP2022-08-01 ~ 2023-07-31
47,459 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-30,096 GBP2022-08-01 ~ 2023-07-31
-27,442 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
12,429 GBP2022-08-01 ~ 2023-07-31
20,017 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
12,429 GBP2022-08-01 ~ 2023-07-31
20,017 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,362 GBP2022-08-01 ~ 2023-07-31
-3,993 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
10,067 GBP2022-08-01 ~ 2023-07-31
16,024 GBP2021-08-01 ~ 2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
4,212 GBP2023-07-31
3,955 GBP2022-07-31
Cash at bank and in hand
3,424 GBP2023-07-31
5,244 GBP2022-07-31
Current Assets
7,636 GBP2023-07-31
9,199 GBP2022-07-31
Net Current Assets/Liabilities
5,276 GBP2023-07-31
5,208 GBP2022-07-31
Total Assets Less Current Liabilities
5,276 GBP2023-07-31
5,208 GBP2022-07-31
Net Assets/Liabilities
5,276 GBP2023-07-31
5,208 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
5,274 GBP2023-07-31
5,206 GBP2022-07-31
Equity
5,276 GBP2023-07-31
5,208 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Dividends Paid
10,000 GBP2022-08-01 ~ 2023-07-31
16,000 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
4,212 GBP2023-07-31
3,955 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,360 GBP2023-07-31
3,991 GBP2022-07-31