96090 - Other Service Activities N.e.c.
Turnover/Revenue
6,649 GBP2021-04-01 ~ 2022-03-31
4,602 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-10,069 GBP2021-04-01 ~ 2022-03-31
-4,684 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-3,420 GBP2021-04-01 ~ 2022-03-31
-82 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-19,406 GBP2021-04-01 ~ 2022-03-31
-1,359 GBP2020-04-01 ~ 2021-03-31
Other operating income
22,826 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
-1,441 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-04-01 ~ 2022-03-31
-1,429 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55 GBP2021-04-01 ~ 2022-03-31
-55 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
19,840 GBP2022-03-31
13,184 GBP2021-03-31
Fixed Assets
19,840 GBP2022-03-31
13,184 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
0 GBP2022-03-31
9,331 GBP2021-03-31
Cash at bank and in hand
11,796 GBP2022-03-31
10,621 GBP2021-03-31
Current Assets
11,796 GBP2022-03-31
19,952 GBP2021-03-31
Net Current Assets/Liabilities
11,301 GBP2022-03-31
18,324 GBP2021-03-31
Total Assets Less Current Liabilities
31,141 GBP2022-03-31
31,508 GBP2021-03-31
Net Assets/Liabilities
8,419 GBP2022-03-31
8,364 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
8,419 GBP2022-03-31
8,364 GBP2021-03-31
Equity
8,419 GBP2022-03-31
8,364 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,570 GBP2022-03-31
9,674 GBP2021-03-31
Plant and equipment
9,087 GBP2022-03-31
3,510 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
21,657 GBP2022-03-31
13,184 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
1,817 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
1,817 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
12,570 GBP2022-03-31
9,674 GBP2021-03-31
Plant and equipment
7,270 GBP2022-03-31
3,510 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
0 GBP2022-03-31
9,331 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55 GBP2021-03-31
Other Creditors
Amounts falling due within one year
495 GBP2022-03-31
1,573 GBP2021-03-31