96090 - Other Service Activities N.e.c.
Turnover/Revenue
521,865 GBP2021-04-01 ~ 2022-03-31
459,713 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-376,161 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
145,704 GBP2021-04-01 ~ 2022-03-31
135,914 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-110,655 GBP2021-04-01 ~ 2022-03-31
-70,514 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
35,049 GBP2021-04-01 ~ 2022-03-31
65,400 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2021-04-01 ~ 2022-03-31
14 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
35,055 GBP2021-04-01 ~ 2022-03-31
65,403 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,500 GBP2021-04-01 ~ 2022-03-31
-12,075 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
28,555 GBP2021-04-01 ~ 2022-03-31
53,328 GBP2020-04-01 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
112,580 GBP2022-03-31
88,025 GBP2021-04-01
88,025 GBP2021-03-31
38,697 GBP2020-04-01
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-04-01 ~ 2022-03-31
-4,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,694 GBP2022-03-31
1,848 GBP2021-03-31
Debtors
46,273 GBP2022-03-31
52,663 GBP2021-03-31
Cash at bank and in hand
92,326 GBP2022-03-31
61,616 GBP2021-03-31
Current Assets
138,599 GBP2022-03-31
114,279 GBP2021-03-31
Net Current Assets/Liabilities
109,986 GBP2022-03-31
86,277 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Equity
112,680 GBP2022-03-31
88,125 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,709 GBP2022-03-31
2,261 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2022-03-31
413 GBP2021-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,694 GBP2022-03-31
1,848 GBP2021-03-31
Trade Debtors/Trade Receivables
40,614 GBP2022-03-31
43,741 GBP2021-03-31
Other Debtors
5,659 GBP2022-03-31
8,922 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,796 GBP2022-03-31
5,241 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,508 GBP2022-03-31
15,292 GBP2021-03-31
Other Creditors
Amounts falling due within one year
9,309 GBP2022-03-31
7,469 GBP2021-03-31