96090 - Other Service Activities N.e.c.
Turnover/Revenue
70,394 GBP2024-01-01 ~ 2024-12-31
76,827 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-47,544 GBP2024-01-01 ~ 2024-12-31
-46,032 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
22,850 GBP2024-01-01 ~ 2024-12-31
30,795 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-33,227 GBP2024-01-01 ~ 2024-12-31
-33,142 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-10,377 GBP2024-01-01 ~ 2024-12-31
-2,347 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,377 GBP2024-01-01 ~ 2024-12-31
-2,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,235 GBP2024-12-31
2,979 GBP2023-12-31
Fixed Assets
2,235 GBP2024-12-31
2,979 GBP2023-12-31
Cash at bank and in hand
2,164 GBP2024-12-31
13,971 GBP2023-12-31
Current Assets
2,164 GBP2024-12-31
13,971 GBP2023-12-31
Net Current Assets/Liabilities
-10,578 GBP2024-12-31
750 GBP2023-12-31
Total Assets Less Current Liabilities
-8,343 GBP2024-12-31
3,729 GBP2023-12-31
Net Assets/Liabilities
-10,886 GBP2024-12-31
-509 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-10,886 GBP2024-12-31
-509 GBP2023-12-31
Equity
-10,886 GBP2024-12-31
-509 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,269 GBP2024-12-31
8,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,269 GBP2024-12-31
8,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,034 GBP2024-12-31
5,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,034 GBP2024-12-31
5,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,235 GBP2024-12-31
2,979 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,742 GBP2024-12-31
13,221 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,543 GBP2024-12-31
4,238 GBP2023-12-31