96090 - Other Service Activities N.e.c.
Turnover/Revenue
54,858 GBP2023-09-01 ~ 2024-08-31
30,680 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-46,276 GBP2023-09-01 ~ 2024-08-31
-24,492 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
8,582 GBP2023-09-01 ~ 2024-08-31
6,188 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-7,941 GBP2023-09-01 ~ 2024-08-31
-5,724 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
641 GBP2023-09-01 ~ 2024-08-31
464 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
641 GBP2023-09-01 ~ 2024-08-31
464 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-122 GBP2023-09-01 ~ 2024-08-31
-88 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
519 GBP2023-09-01 ~ 2024-08-31
376 GBP2022-09-01 ~ 2023-08-31
Debtors
3,062 GBP2024-08-31
2,155 GBP2023-08-31
Cash at bank and in hand
5,343 GBP2024-08-31
5,285 GBP2023-08-31
Current Assets
8,405 GBP2024-08-31
7,440 GBP2023-08-31
Net Current Assets/Liabilities
7,846 GBP2024-08-31
7,328 GBP2023-08-31
Total Assets Less Current Liabilities
7,846 GBP2024-08-31
7,328 GBP2023-08-31
Net Assets/Liabilities
-5,955 GBP2024-08-31
-6,473 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-6,055 GBP2024-08-31
-6,574 GBP2023-09-01
-6,573 GBP2023-08-31
-6,949 GBP2022-09-01
Equity
-5,955 GBP2024-08-31
-6,473 GBP2023-08-31
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
519 GBP2023-09-01 ~ 2024-08-31
376 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
519 GBP2023-09-01 ~ 2024-08-31
376 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,062 GBP2024-08-31
2,155 GBP2023-08-31
Debtors
Amounts falling due within one year
3,062 GBP2024-08-31
2,155 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2024-08-31
24 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
210 GBP2024-08-31
88 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2024-08-31