96090 - Other Service Activities N.e.c.
Turnover/Revenue
23,195 GBP2023-07-01 ~ 2024-06-30
26,215 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-24 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
23,171 GBP2023-07-01 ~ 2024-06-30
26,215 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-18,014 GBP2023-07-01 ~ 2024-06-30
-18,682 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,157 GBP2023-07-01 ~ 2024-06-30
7,533 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,157 GBP2023-07-01 ~ 2024-06-30
7,533 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,581 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
5,157 GBP2023-07-01 ~ 2024-06-30
5,952 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,160 GBP2024-06-30
8,641 GBP2023-06-30
Cash at bank and in hand
5,738 GBP2024-06-30
100 GBP2023-06-30
Net Current Assets/Liabilities
5,738 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
12,898 GBP2024-06-30
8,741 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,004 GBP2024-06-30
-8,004 GBP2023-06-30
Net Assets/Liabilities
5,894 GBP2024-06-30
737 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
5,893 GBP2024-06-30
736 GBP2023-06-30
1,632 GBP2022-06-30
Equity
5,894 GBP2024-06-30
737 GBP2023-06-30
1,633 GBP2022-06-30
Dividends Paid
-6,848 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,157 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,545 GBP2024-06-30
5,545 GBP2023-06-30
Vehicles
7,304 GBP2024-06-30
7,304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,849 GBP2024-06-30
12,849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,488 GBP2024-06-30
1,816 GBP2023-06-30
Vehicles
3,201 GBP2024-06-30
2,392 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,689 GBP2024-06-30
4,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2023-07-01 ~ 2024-06-30
Vehicles
809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,057 GBP2024-06-30
3,729 GBP2023-06-30
Vehicles
4,103 GBP2024-06-30
4,912 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,004 GBP2024-06-30
8,004 GBP2023-06-30