96090 - Other Service Activities N.e.c.
Turnover/Revenue
20,166 GBP2023-10-01 ~ 2024-09-30
34,338 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-8,755 GBP2023-10-01 ~ 2024-09-30
-18,099 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
11,411 GBP2023-10-01 ~ 2024-09-30
16,239 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,998 GBP2023-10-01 ~ 2024-09-30
-18,307 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
7,413 GBP2023-10-01 ~ 2024-09-30
-2,068 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
7,413 GBP2023-10-01 ~ 2024-09-30
-2,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
13,825 GBP2024-09-30
13,325 GBP2023-09-30
Fixed Assets
13,825 GBP2024-09-30
13,325 GBP2023-09-30
Cash at bank and in hand
9,347 GBP2024-09-30
8,578 GBP2023-09-30
Current Assets
9,347 GBP2024-09-30
8,578 GBP2023-09-30
Net Current Assets/Liabilities
-1,123 GBP2024-09-30
775 GBP2023-09-30
Total Assets Less Current Liabilities
12,702 GBP2024-09-30
14,100 GBP2023-09-30
Net Assets/Liabilities
9,307 GBP2024-09-30
10,705 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
9,207 GBP2024-09-30
10,605 GBP2023-09-30
Equity
9,307 GBP2024-09-30
10,705 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
745 GBP2024-09-30
745 GBP2023-09-30
Plant and equipment
33 GBP2024-09-30
33 GBP2023-09-30
Tools/Equipment for furniture and fittings
500 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,856 GBP2024-09-30
1,856 GBP2023-09-30
Vehicles
10,691 GBP2024-09-30
10,691 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,825 GBP2024-09-30
13,325 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
745 GBP2024-09-30
745 GBP2023-09-30
Plant and equipment
33 GBP2024-09-30
33 GBP2023-09-30
Tools/Equipment for furniture and fittings
500 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,856 GBP2024-09-30
1,856 GBP2023-09-30
Vehicles
10,691 GBP2024-09-30
10,691 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,320 GBP2024-09-30
1,320 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,150 GBP2024-09-30
6,483 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,075 GBP2024-09-30
1,500 GBP2023-09-30
Other Creditors
Amounts falling due after one year
2,320 GBP2024-09-30
1,895 GBP2023-09-30