96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,542,663 GBP2021-07-01 ~ 2022-06-30
954,236 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-2,462,753 GBP2021-07-01 ~ 2022-06-30
-663,356 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
1,079,910 GBP2021-07-01 ~ 2022-06-30
290,880 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-583,374 GBP2021-07-01 ~ 2022-06-30
-365,720 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
496,536 GBP2021-07-01 ~ 2022-06-30
-74,840 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
496,536 GBP2021-07-01 ~ 2022-06-30
-74,840 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
40,343 GBP2022-06-30
25,775 GBP2021-06-30
Fixed Assets
40,343 GBP2022-06-30
25,775 GBP2021-06-30
Total Inventories
201,354 GBP2022-06-30
194,388 GBP2021-06-30
Debtors
270,980 GBP2022-06-30
205,536 GBP2021-06-30
Cash at bank and in hand
98,343 GBP2022-06-30
39,389 GBP2021-06-30
Current Assets
570,677 GBP2022-06-30
439,313 GBP2021-06-30
Net Current Assets/Liabilities
460,812 GBP2022-06-30
231,261 GBP2021-06-30
Total Assets Less Current Liabilities
501,155 GBP2022-06-30
257,036 GBP2021-06-30
Net Assets/Liabilities
501,155 GBP2022-06-30
257,036 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
496,536 GBP2022-06-30
-74,840 GBP2021-06-30
Equity
501,155 GBP2022-06-30
257,036 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,222 GBP2022-06-30
25,775 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
41,222 GBP2022-06-30
25,775 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
879 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
879 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,343 GBP2022-06-30
25,775 GBP2021-06-30
Other types of inventories not specified separately
201,354 GBP2022-06-30
194,388 GBP2021-06-30
Trade Debtors/Trade Receivables
270,980 GBP2022-06-30
205,536 GBP2021-06-30
Other Creditors
Amounts falling due within one year
109,865 GBP2022-06-30
208,052 GBP2021-06-30