74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
115,951 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-1,173 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
114,778 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-8,631 GBP2020-10-01 ~ 2022-03-31
-32,045 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
-8,631 GBP2020-10-01 ~ 2022-03-31
82,775 GBP2019-10-01 ~ 2020-09-30
Interest Payable/Similar Charges (Finance Costs)
-749 GBP2020-10-01 ~ 2022-03-31
-642 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-9,380 GBP2020-10-01 ~ 2022-03-31
82,133 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,506 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-9,380 GBP2020-10-01 ~ 2022-03-31
65,627 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
8,864 GBP2020-09-30
Debtors
Current
6,294 GBP2020-09-30
Cash at bank and in hand
24,762 GBP2022-03-31
38,255 GBP2020-09-30
Current Assets
24,762 GBP2022-03-31
44,549 GBP2020-09-30
Net Current Assets/Liabilities
18,714 GBP2022-03-31
19,959 GBP2020-09-30
Total Assets Less Current Liabilities
18,714 GBP2022-03-31
28,823 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-729 GBP2020-09-30
Net Assets/Liabilities
18,714 GBP2022-03-31
28,094 GBP2020-09-30
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
18,713 GBP2022-03-31
28,093 GBP2020-09-30
32,466 GBP2019-09-30
Equity
18,714 GBP2022-03-31
28,094 GBP2020-09-30
32,467 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-9,380 GBP2020-10-01 ~ 2022-03-31
65,627 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-70,000 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
22020-10-01 ~ 2022-03-31
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,545 GBP2020-09-30
Motor vehicles
20,570 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
27,115 GBP2020-09-30
Property, Plant & Equipment - Disposals
Office equipment
-7,529 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
-20,570 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-28,099 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,823 GBP2020-09-30
Motor vehicles
15,428 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,251 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,506 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
4,343 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,849 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,329 GBP2020-10-01 ~ 2022-03-31
Motor vehicles
-19,771 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,100 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
3,722 GBP2020-09-30
Motor vehicles
5,142 GBP2020-09-30
Other Debtors
Current
6,294 GBP2020-09-30
Total Borrowings
Current, Amounts falling due within one year
4,316 GBP2020-09-30
Taxation/Social Security Payable
2,283 GBP2022-03-31
16,507 GBP2020-09-30
Other Creditors
3,765 GBP2022-03-31
3,767 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
729 GBP2020-09-30