96090 - Other Service Activities N.e.c.
Turnover/Revenue
801,544 GBP2022-06-01 ~ 2023-05-31
277,678 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-388,028 GBP2022-06-01 ~ 2023-05-31
-11,483 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
413,516 GBP2022-06-01 ~ 2023-05-31
266,195 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-242,480 GBP2022-06-01 ~ 2023-05-31
-131,302 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
86,292 GBP2022-06-01 ~ 2023-05-31
105,784 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,732 GBP2022-06-01 ~ 2023-05-31
-21,044 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
69,560 GBP2022-06-01 ~ 2023-05-31
84,740 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
49,438 GBP2023-05-31
1,136 GBP2022-05-31
Debtors
55,320 GBP2023-05-31
52,482 GBP2022-05-31
Cash at bank and in hand
156,360 GBP2023-05-31
120,240 GBP2022-05-31
Current Assets
211,680 GBP2023-05-31
172,722 GBP2022-05-31
Net Current Assets/Liabilities
104,074 GBP2023-05-31
94,345 GBP2022-05-31
Total Assets Less Current Liabilities
153,512 GBP2023-05-31
95,481 GBP2022-05-31
Net Assets/Liabilities
103,693 GBP2023-05-31
95,481 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
103,593 GBP2023-05-31
95,381 GBP2022-05-31
Equity
103,693 GBP2023-05-31
95,481 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,885 GBP2023-05-31
2,382 GBP2022-05-31
Plant and equipment
11,504 GBP2023-05-31
7,236 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
44,100 GBP2023-05-31
9,618 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,152 GBP2023-05-31
1,920 GBP2022-05-31
Plant and equipment
6,899 GBP2023-05-31
6,562 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,482 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
232 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
337 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
733 GBP2023-05-31
462 GBP2022-05-31
Plant and equipment
4,605 GBP2023-05-31
674 GBP2022-05-31
Trade Debtors/Trade Receivables
54,658 GBP2023-05-31
50,696 GBP2022-05-31
Other Debtors
662 GBP2023-05-31
1,786 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
16,804 GBP2023-05-31
21,044 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,523 GBP2023-05-31
151 GBP2022-05-31