96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
167,785 GBP2018-10-08 ~ 2019-10-31
Cost of Sales
-132,591 GBP2018-10-08 ~ 2019-10-31
Gross Profit/Loss
35,194 GBP2018-10-08 ~ 2019-10-31
Distribution Costs
0 GBP2018-10-08 ~ 2019-10-31
Administrative Expenses
0 GBP2018-10-08 ~ 2019-10-31
Operating Profit/Loss
35,194 GBP2018-10-08 ~ 2019-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-10-08 ~ 2019-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-10-08 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
35,194 GBP2018-10-08 ~ 2019-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,686 GBP2018-10-08 ~ 2019-10-31
Profit/Loss
28,508 GBP2018-10-08 ~ 2019-10-31
Property, Plant & Equipment
7,800 GBP2019-10-31
Fixed Assets
7,800 GBP2019-10-31
Total Inventories
0 GBP2019-10-31
Debtors
17,511 GBP2019-10-31
Cash at bank and in hand
6,215 GBP2019-10-31
Current Assets
23,726 GBP2019-10-31
Net Current Assets/Liabilities
15,826 GBP2019-10-31
Total Assets Less Current Liabilities
23,626 GBP2019-10-31
Creditors
Amounts falling due after one year
0 GBP2019-10-31
Net Assets/Liabilities
23,626 GBP2019-10-31
Equity
Called up share capital
100 GBP2019-10-31
Retained earnings (accumulated losses)
23,526 GBP2019-10-31
Equity
23,626 GBP2019-10-31
Dividends Paid
10,000 GBP2018-10-08 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2019-10-31
Office equipment
2,000 GBP2019-10-31
Vehicles
3,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
7,800 GBP2019-10-31
Property, Plant & Equipment
Plant and equipment
2,800 GBP2019-10-31
Office equipment
2,000 GBP2019-10-31
Vehicles
3,000 GBP2019-10-31
Trade Debtors/Trade Receivables
17,511 GBP2019-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,900 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-10-31
Other Creditors
Amounts falling due after one year
0 GBP2019-10-31