96090 - Other Service Activities N.e.c.
Turnover/Revenue
2,146,135 GBP2023-01-01 ~ 2023-12-31
3,159,352 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,021,251 GBP2023-01-01 ~ 2023-12-31
-2,871,258 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
124,884 GBP2023-01-01 ~ 2023-12-31
288,094 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-44,456 GBP2023-01-01 ~ 2023-12-31
-227,427 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2023-01-01 ~ 2023-12-31
71 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-22,497 GBP2023-01-01 ~ 2023-12-31
27,701 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
57,951 GBP2023-01-01 ~ 2023-12-31
88,439 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,468 GBP2023-01-01 ~ 2023-12-31
-16,803 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
46,483 GBP2023-01-01 ~ 2023-12-31
71,636 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
46,483 GBP2023-01-01 ~ 2023-12-31
71,636 GBP2022-01-01 ~ 2022-12-31
Total Inventories
62,526 GBP2023-12-31
170,881 GBP2022-12-31
Debtors
Current
244,261 GBP2023-12-31
444,448 GBP2022-12-31
Cash at bank and in hand
615 GBP2023-12-31
17,144 GBP2022-12-31
Current Assets
307,402 GBP2023-12-31
632,473 GBP2022-12-31
Net Assets/Liabilities
237,160 GBP2023-12-31
190,677 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
237,060 GBP2023-12-31
190,577 GBP2022-12-31
118,941 GBP2021-12-31
Equity
237,160 GBP2023-12-31
190,677 GBP2022-12-31
119,041 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,483 GBP2023-01-01 ~ 2023-12-31
71,636 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
62,526 GBP2023-12-31
170,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
242,261 GBP2023-12-31
444,448 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
244,261 GBP2023-12-31
444,448 GBP2022-12-31