96090 - Other Service Activities N.e.c.
Gross Profit/Loss
155,300 GBP2023-05-01 ~ 2024-04-30
152,420 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-134,267 GBP2023-05-01 ~ 2024-04-30
-129,060 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
21,033 GBP2023-05-01 ~ 2024-04-30
23,360 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
21,033 GBP2023-05-01 ~ 2024-04-30
23,360 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,416 GBP2023-05-01 ~ 2024-04-30
-4,933 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
16,617 GBP2023-05-01 ~ 2024-04-30
18,427 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,527 GBP2024-04-30
14,738 GBP2023-04-30
Fixed Assets
12,527 GBP2024-04-30
14,738 GBP2023-04-30
Total Inventories
4,224 GBP2024-04-30
4,550 GBP2023-04-30
Debtors
23,400 GBP2024-04-30
7,947 GBP2023-04-30
Cash at bank and in hand
39,441 GBP2024-04-30
78,365 GBP2023-04-30
Current Assets
67,065 GBP2024-04-30
90,862 GBP2023-04-30
Creditors
Amounts falling due within one year
-21,589 GBP2024-04-30
-34,079 GBP2023-04-30
Net Current Assets/Liabilities
45,476 GBP2024-04-30
56,783 GBP2023-04-30
Total Assets Less Current Liabilities
58,003 GBP2024-04-30
71,521 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,632 GBP2024-04-30
-29,766 GBP2023-04-30
Net Assets/Liabilities
38,371 GBP2024-04-30
41,755 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
38,271 GBP2024-04-30
41,655 GBP2023-04-30
Equity
38,371 GBP2024-04-30
41,755 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Dividends Paid
20,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
25,966 GBP2024-04-30
25,966 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,439 GBP2024-04-30
11,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2023-05-01 ~ 2024-04-30