96090 - Other Service Activities N.e.c.
Turnover/Revenue
76,827 GBP2023-01-01 ~ 2023-12-31
32,290 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-46,032 GBP2023-01-01 ~ 2023-12-31
-12,622 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
30,795 GBP2023-01-01 ~ 2023-12-31
19,668 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-33,142 GBP2023-01-01 ~ 2023-12-31
-21,490 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,347 GBP2023-01-01 ~ 2023-12-31
-1,822 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,347 GBP2023-01-01 ~ 2023-12-31
-1,822 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,979 GBP2023-12-31
3,972 GBP2022-12-31
Fixed Assets
2,979 GBP2023-12-31
3,972 GBP2022-12-31
Cash at bank and in hand
13,971 GBP2023-12-31
5,432 GBP2022-12-31
Current Assets
13,971 GBP2023-12-31
5,432 GBP2022-12-31
Net Current Assets/Liabilities
750 GBP2023-12-31
3,785 GBP2022-12-31
Total Assets Less Current Liabilities
3,729 GBP2023-12-31
7,757 GBP2022-12-31
Net Assets/Liabilities
-509 GBP2023-12-31
1,838 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-509 GBP2023-12-31
1,838 GBP2022-12-31
Equity
-509 GBP2023-12-31
1,838 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,270 GBP2023-12-31
8,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,270 GBP2023-12-31
8,270 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,291 GBP2023-12-31
4,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,291 GBP2023-12-31
4,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,979 GBP2023-12-31
3,972 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54 GBP2023-12-31
131 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,167 GBP2023-12-31
1,516 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,238 GBP2023-12-31
5,919 GBP2022-12-31