96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,520,191 GBP2021-04-01 ~ 2022-03-31
5,815,876 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-4,363,751 GBP2021-04-01 ~ 2022-03-31
-5,733,250 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
156,440 GBP2021-04-01 ~ 2022-03-31
82,626 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-10,959 GBP2021-04-01 ~ 2022-03-31
-1,260 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-121,063 GBP2021-04-01 ~ 2022-03-31
10,946 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
24,418 GBP2021-04-01 ~ 2022-03-31
92,312 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,500 GBP2021-04-01 ~ 2022-03-31
-17,629 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
18,918 GBP2021-04-01 ~ 2022-03-31
74,683 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
18,918 GBP2021-04-01 ~ 2022-03-31
74,683 GBP2020-04-01 ~ 2021-03-31
Debtors
Current
595,401 GBP2022-03-31
1,667,187 GBP2021-03-31
Cash at bank and in hand
1,419,549 GBP2022-03-31
739,749 GBP2021-03-31
Current Assets
2,014,950 GBP2022-03-31
2,406,936 GBP2021-03-31
Net Assets/Liabilities
986,072 GBP2022-03-31
967,154 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
986,071 GBP2022-03-31
967,153 GBP2021-03-31
892,470 GBP2020-03-31
Equity
986,072 GBP2022-03-31
967,154 GBP2021-03-31
892,471 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,918 GBP2021-04-01 ~ 2022-03-31
74,683 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,918 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
588,201 GBP2022-03-31
1,659,987 GBP2021-03-31
Prepayments
Current
7,200 GBP2022-03-31
7,200 GBP2021-03-31
Taxation/Social Security Payable
8,558 GBP2022-03-31
17,558 GBP2021-03-31
Accrued Liabilities
1,253 GBP2022-03-31
1,260 GBP2021-03-31
Other Creditors
1,019,067 GBP2022-03-31
1,420,964 GBP2021-03-31