79909 - Other Reservation Service Activities N.e.c.
Turnover/Revenue
11,003 GBP2022-06-28 ~ 2023-06-27
17,463 GBP2021-06-28 ~ 2022-06-27
Cost of Sales
-9,477 GBP2022-06-28 ~ 2023-06-27
-20,748 GBP2021-06-28 ~ 2022-06-27
Gross Profit/Loss
1,526 GBP2022-06-28 ~ 2023-06-27
-3,285 GBP2021-06-28 ~ 2022-06-27
Distribution Costs
0 GBP2022-06-28 ~ 2023-06-27
0 GBP2021-06-28 ~ 2022-06-27
Administrative Expenses
-22,417 GBP2022-06-28 ~ 2023-06-27
-5,188 GBP2021-06-28 ~ 2022-06-27
Other operating income
19,500 GBP2022-06-28 ~ 2023-06-27
7,555 GBP2021-06-28 ~ 2022-06-27
Operating Profit/Loss
-1,391 GBP2022-06-28 ~ 2023-06-27
-918 GBP2021-06-28 ~ 2022-06-27
Profit/Loss on Ordinary Activities Before Tax
-1,391 GBP2022-06-28 ~ 2023-06-27
-918 GBP2021-06-28 ~ 2022-06-27
Intangible Assets
0 GBP2023-06-27
0 GBP2022-06-27
Property, Plant & Equipment
65 GBP2023-06-27
77 GBP2022-06-27
Fixed Assets - Investments
0 GBP2023-06-27
0 GBP2022-06-27
Fixed Assets
65 GBP2023-06-27
77 GBP2022-06-27
Total Inventories
0 GBP2023-06-27
0 GBP2022-06-27
Debtors
0 GBP2023-06-27
0 GBP2022-06-27
Cash at bank and in hand
198 GBP2023-06-27
2 GBP2022-06-27
Current assets - Investments
0 GBP2023-06-27
0 GBP2022-06-27
Current Assets
198 GBP2023-06-27
2 GBP2022-06-27
Net Current Assets/Liabilities
-5,124 GBP2023-06-27
-3,745 GBP2022-06-27
Total Assets Less Current Liabilities
-5,059 GBP2023-06-27
-3,668 GBP2022-06-27
Creditors
Amounts falling due after one year
0 GBP2023-06-27
0 GBP2022-06-27
Net Assets/Liabilities
-5,059 GBP2023-06-27
-3,668 GBP2022-06-27
Equity
Retained earnings (accumulated losses)
-5,059 GBP2023-06-27
-3,668 GBP2022-06-27
Equity
-5,059 GBP2023-06-27
-3,668 GBP2022-06-27
Average Number of Employees
32022-06-28 ~ 2023-06-27
32021-06-28 ~ 2022-06-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
686 GBP2023-06-27
686 GBP2022-06-27
Property, Plant & Equipment - Gross Cost
686 GBP2023-06-27
686 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
621 GBP2023-06-27
609 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621 GBP2023-06-27
609 GBP2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2022-06-28 ~ 2023-06-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
65 GBP2023-06-27
77 GBP2022-06-27
Taxation/Social Security Payable
Amounts falling due within one year
164 GBP2023-06-27
164 GBP2022-06-27
Other Creditors
Amounts falling due within one year
5,158 GBP2023-06-27
4,163 GBP2022-06-27