96090 - Other Service Activities N.e.c.
Turnover/Revenue
37,296 GBP2023-08-01 ~ 2024-07-31
30,476 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-29,553 GBP2023-08-01 ~ 2024-07-31
-28,992 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
7,743 GBP2023-08-01 ~ 2024-07-31
1,484 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-1,758 GBP2023-08-01 ~ 2024-07-31
-1,833 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-3,875 GBP2023-08-01 ~ 2024-07-31
-3,868 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
2,110 GBP2023-08-01 ~ 2024-07-31
-4,217 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,110 GBP2023-08-01 ~ 2024-07-31
-4,217 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,377 GBP2024-07-31
5,844 GBP2023-07-31
Fixed Assets
5,377 GBP2024-07-31
5,844 GBP2023-07-31
Cash at bank and in hand
25,713 GBP2024-07-31
18,679 GBP2023-07-31
Current Assets
25,713 GBP2024-07-31
18,679 GBP2023-07-31
Net Current Assets/Liabilities
20,778 GBP2024-07-31
18,201 GBP2023-07-31
Total Assets Less Current Liabilities
26,155 GBP2024-07-31
24,045 GBP2023-07-31
Net Assets/Liabilities
26,155 GBP2024-07-31
24,045 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
26,155 GBP2024-07-31
24,045 GBP2023-07-31
Equity
26,155 GBP2024-07-31
24,045 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,409 GBP2024-07-31
18,118 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,409 GBP2024-07-31
18,118 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,032 GBP2024-07-31
12,274 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,032 GBP2024-07-31
12,274 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,377 GBP2024-07-31
5,844 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,935 GBP2024-07-31
478 GBP2023-07-31