96090 - Other Service Activities N.e.c.
Turnover/Revenue
101,108 GBP2023-01-01 ~ 2023-12-31
109,682 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,445 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
101,108 GBP2023-01-01 ~ 2023-12-31
104,237 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-82,737 GBP2023-01-01 ~ 2023-12-31
-135,274 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
18,371 GBP2023-01-01 ~ 2023-12-31
-31,037 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
18,371 GBP2023-01-01 ~ 2023-12-31
-31,037 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,490 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
14,881 GBP2023-01-01 ~ 2023-12-31
-31,037 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
81,359 GBP2023-12-31
63,080 GBP2022-12-31
Fixed Assets
81,359 GBP2023-12-31
63,080 GBP2022-12-31
Debtors
47,212 GBP2023-12-31
47,212 GBP2022-12-31
Current Assets
47,212 GBP2023-12-31
47,212 GBP2022-12-31
Net Current Assets/Liabilities
-70,093 GBP2023-12-31
-62,089 GBP2022-12-31
Total Assets Less Current Liabilities
11,266 GBP2023-12-31
991 GBP2022-12-31
Net Assets/Liabilities
11,266 GBP2023-12-31
991 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,166 GBP2023-12-31
891 GBP2022-12-31
Equity
11,266 GBP2023-12-31
991 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,106 GBP2023-12-31
51,106 GBP2022-12-31
Office equipment
3,544 GBP2023-12-31
3,544 GBP2022-12-31
Vehicles
26,709 GBP2023-12-31
8,430 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,359 GBP2023-12-31
63,080 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
51,106 GBP2023-12-31
51,106 GBP2022-12-31
Office equipment
3,544 GBP2023-12-31
3,544 GBP2022-12-31
Vehicles
26,709 GBP2023-12-31
8,430 GBP2022-12-31
Other Debtors
47,212 GBP2023-12-31
47,212 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,412 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
109,301 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,893 GBP2023-12-31