82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
31,217 GBP2020-08-01 ~ 2021-07-31
51,228 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
-15,175 GBP2020-08-01 ~ 2021-07-31
-12,218 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
16,042 GBP2020-08-01 ~ 2021-07-31
39,010 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-65,903 GBP2020-08-01 ~ 2021-07-31
-60,810 GBP2019-08-01 ~ 2020-07-31
Other operating income
33,346 GBP2020-08-01 ~ 2021-07-31
30,436 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
-16,515 GBP2020-08-01 ~ 2021-07-31
8,636 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
-16,515 GBP2020-08-01 ~ 2021-07-31
8,636 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,641 GBP2020-08-01 ~ 2021-07-31
-1,641 GBP2019-08-01 ~ 2020-07-31
Debtors
4,989 GBP2021-07-31
Cash at bank and in hand
3,084 GBP2021-07-31
20,214 GBP2020-07-31
Current Assets
8,073 GBP2021-07-31
20,214 GBP2020-07-31
Net Current Assets/Liabilities
6,130 GBP2021-07-31
8,504 GBP2020-07-31
Total Assets Less Current Liabilities
6,130 GBP2021-07-31
8,504 GBP2020-07-31
Net Assets/Liabilities
-6,370 GBP2021-07-31
8,504 GBP2020-07-31
Equity
Retained earnings (accumulated losses)
-6,370 GBP2021-07-31
8,504 GBP2020-07-31
Equity
-6,370 GBP2021-07-31
8,504 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Trade Debtors/Trade Receivables
576 GBP2021-07-31
Other Debtors
4,413 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17 GBP2021-07-31
871 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,995 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,881 GBP2021-07-31
8,844 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2021-07-31