96090 - Other Service Activities N.e.c.
Turnover/Revenue
27,039 GBP2023-01-01 ~ 2023-12-31
27,283 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,698 GBP2023-01-01 ~ 2023-12-31
-5,886 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
20,341 GBP2023-01-01 ~ 2023-12-31
21,397 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-19,137 GBP2023-01-01 ~ 2023-12-31
-18,241 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,204 GBP2023-01-01 ~ 2023-12-31
3,156 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,204 GBP2023-01-01 ~ 2023-12-31
3,156 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-229 GBP2023-01-01 ~ 2023-12-31
-168 GBP2022-01-01 ~ 2022-12-31
Total Inventories
1,379 GBP2023-12-31
1,194 GBP2022-12-31
Debtors
561 GBP2023-12-31
200 GBP2022-12-31
Cash at bank and in hand
37,252 GBP2023-12-31
36,649 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
39,192 GBP2023-12-31
38,043 GBP2022-12-31
Net Current Assets/Liabilities
33,662 GBP2023-12-31
33,043 GBP2022-12-31
Total Assets Less Current Liabilities
33,662 GBP2023-12-31
33,043 GBP2022-12-31
Net Assets/Liabilities
33,433 GBP2023-12-31
32,458 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
33,433 GBP2023-12-31
32,458 GBP2022-12-31
Equity
33,433 GBP2023-12-31
32,458 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
1,379 GBP2023-12-31
1,194 GBP2022-12-31
Other Debtors
561 GBP2023-12-31
200 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,530 GBP2023-12-31
5,000 GBP2022-12-31