96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
23,183 GBP2020-05-01 ~ 2021-04-30
16,086 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-3,318 GBP2020-05-01 ~ 2021-04-30
-9,435 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
19,865 GBP2020-05-01 ~ 2021-04-30
6,651 GBP2019-05-01 ~ 2020-04-30
Distribution Costs
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-19,194 GBP2020-05-01 ~ 2021-04-30
-19,791 GBP2019-05-01 ~ 2020-04-30
Other operating income
10,000 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
671 GBP2020-05-01 ~ 2021-04-30
-3,140 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
671 GBP2020-05-01 ~ 2021-04-30
-3,140 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-05-01 ~ 2021-04-30
0 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment
17,744 GBP2021-04-30
16,831 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Fixed Assets
17,744 GBP2021-04-30
16,831 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
0 GBP2020-04-30
Debtors
565 GBP2021-04-30
270 GBP2020-04-30
Cash at bank and in hand
13,385 GBP2021-04-30
16,413 GBP2020-04-30
Current Assets
13,950 GBP2021-04-30
16,683 GBP2020-04-30
Net Current Assets/Liabilities
-6,976 GBP2021-04-30
-6,734 GBP2020-04-30
Total Assets Less Current Liabilities
10,768 GBP2021-04-30
10,097 GBP2020-04-30
Creditors
Amounts falling due after one year
0 GBP2021-04-30
0 GBP2020-04-30
Net Assets/Liabilities
10,768 GBP2021-04-30
10,097 GBP2020-04-30
Equity
Retained earnings (accumulated losses)
10,768 GBP2021-04-30
10,097 GBP2020-04-30
Equity
10,768 GBP2021-04-30
10,097 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-04-30
0 GBP2020-04-30
Plant and equipment
37,035 GBP2021-04-30
31,449 GBP2020-04-30
Tools/Equipment for furniture and fittings
0 GBP2021-04-30
0 GBP2020-04-30
Office equipment
0 GBP2021-04-30
0 GBP2020-04-30
Vehicles
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
37,035 GBP2021-04-30
31,449 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
0 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Office equipment
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-04-30
0 GBP2020-04-30
Plant and equipment
19,291 GBP2021-04-30
14,618 GBP2020-04-30
Tools/Equipment for furniture and fittings
0 GBP2021-04-30
0 GBP2020-04-30
Office equipment
0 GBP2021-04-30
0 GBP2020-04-30
Vehicles
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,291 GBP2021-04-30
14,618 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
4,673 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Office equipment
0 GBP2020-05-01 ~ 2021-04-30
Vehicles
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,673 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
0 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Office equipment
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-04-30
0 GBP2020-04-30
Plant and equipment
17,744 GBP2021-04-30
16,831 GBP2020-04-30
Tools/Equipment for furniture and fittings
0 GBP2021-04-30
0 GBP2020-04-30
Office equipment
0 GBP2021-04-30
0 GBP2020-04-30
Vehicles
0 GBP2021-04-30
0 GBP2020-04-30
Trade Debtors/Trade Receivables
99 GBP2021-04-30
0 GBP2020-04-30
Prepayments/Accrued Income
0 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
466 GBP2021-04-30
270 GBP2020-04-30
Debtors
Amounts falling due after one year
0 GBP2021-04-30
0 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
604 GBP2021-04-30
695 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Amounts falling due within one year
20,322 GBP2021-04-30
22,722 GBP2020-04-30