96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,455,918 GBP2022-06-01 ~ 2023-05-31
2,882,021 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-3,264,850 GBP2022-06-01 ~ 2023-05-31
-2,726,543 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
191,068 GBP2022-06-01 ~ 2023-05-31
155,478 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-80,612 GBP2022-06-01 ~ 2023-05-31
-64,479 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
110,456 GBP2022-06-01 ~ 2023-05-31
90,999 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
110,456 GBP2022-06-01 ~ 2023-05-31
90,999 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,986 GBP2022-06-01 ~ 2023-05-31
-17,290 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,052 GBP2023-05-31
3,814 GBP2022-05-31
Fixed Assets
3,052 GBP2023-05-31
3,814 GBP2022-05-31
Total Inventories
486,000 GBP2023-05-31
192,000 GBP2022-05-31
Cash at bank and in hand
59,846 GBP2023-05-31
49,170 GBP2022-05-31
Current Assets
545,846 GBP2023-05-31
241,170 GBP2022-05-31
Net Current Assets/Liabilities
545,846 GBP2023-05-31
455,614 GBP2022-05-31
Total Assets Less Current Liabilities
548,898 GBP2023-05-31
459,428 GBP2022-05-31
Net Assets/Liabilities
548,898 GBP2023-05-31
459,428 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
548,798 GBP2023-05-31
459,328 GBP2022-05-31
Equity
548,898 GBP2023-05-31
459,428 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,814 GBP2023-05-31
3,814 GBP2022-05-31
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,814 GBP2023-05-31
3,814 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
762 GBP2023-05-31
0 GBP2022-05-31
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
762 GBP2022-06-01 ~ 2023-05-31
Vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
3,052 GBP2023-05-31
3,814 GBP2022-05-31
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Other types of inventories not specified separately
486,000 GBP2023-05-31
192,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,763 GBP2022-05-31