96090 - Other Service Activities N.e.c.
Turnover/Revenue
495,919 GBP2021-07-01 ~ 2022-06-30
307,484 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
102,131 GBP2021-07-01 ~ 2022-06-30
67,370 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
393,788 GBP2021-07-01 ~ 2022-06-30
240,114 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
2,833 GBP2021-07-01 ~ 2022-06-30
3,541 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
104,252 GBP2021-07-01 ~ 2022-06-30
52,295 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
286,703 GBP2021-07-01 ~ 2022-06-30
184,278 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,487 GBP2021-07-01 ~ 2022-06-30
36,392 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
219,216 GBP2021-07-01 ~ 2022-06-30
147,886 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
133,422 GBP2022-06-30
14,165 GBP2021-06-30
Total Inventories
1,309 GBP2022-06-30
839 GBP2021-06-30
Debtors
777,890 GBP2022-06-30
571,859 GBP2021-06-30
Cash at bank and in hand
3,879 GBP2022-06-30
51,601 GBP2021-06-30
Current Assets
826,981 GBP2022-06-30
647,409 GBP2021-06-30
Creditors
Current
287,120 GBP2022-06-30
207,506 GBP2021-06-30
Net Current Assets/Liabilities
539,861 GBP2022-06-30
439,903 GBP2021-06-30
Total Assets Less Current Liabilities
673,283 GBP2022-06-30
454,068 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
673,282 GBP2022-06-30
454,067 GBP2021-06-30
Equity
673,283 GBP2022-06-30
454,068 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,833 GBP2021-07-01 ~ 2022-06-30
3,541 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,977 GBP2022-06-30
31,887 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,555 GBP2022-06-30
17,722 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,833 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
133,422 GBP2022-06-30
14,165 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
777,890 GBP2022-06-30
571,859 GBP2021-06-30
Trade Creditors/Trade Payables
Current
51,287 GBP2022-06-30
50,441 GBP2021-06-30
Other Taxation & Social Security Payable
Current
108,499 GBP2022-06-30
19,356 GBP2021-06-30
Other Creditors
Current
127,334 GBP2022-06-30
137,709 GBP2021-06-30