96090 - Other Service Activities N.e.c.
Turnover/Revenue
6,064 GBP2023-07-01 ~ 2024-06-30
5,300 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
0 GBP2023-07-01 ~ 2024-06-30
-249 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
6,064 GBP2023-07-01 ~ 2024-06-30
5,051 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-9,234 GBP2023-07-01 ~ 2024-06-30
-8,171 GBP2022-07-01 ~ 2023-06-30
Other operating income
47 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-3,123 GBP2023-07-01 ~ 2024-06-30
-3,120 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,123 GBP2023-07-01 ~ 2024-06-30
-3,120 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
312 GBP2023-07-01 ~ 2024-06-30
-314 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,164 GBP2024-06-30
8,229 GBP2023-06-30
Fixed Assets
7,164 GBP2024-06-30
8,229 GBP2023-06-30
Debtors
1,865 GBP2023-06-30
Cash at bank and in hand
929 GBP2024-06-30
770 GBP2023-06-30
Current Assets
929 GBP2024-06-30
2,635 GBP2023-06-30
Net Current Assets/Liabilities
-1,116 GBP2024-06-30
808 GBP2023-06-30
Total Assets Less Current Liabilities
6,048 GBP2024-06-30
9,037 GBP2023-06-30
Net Assets/Liabilities
6,048 GBP2024-06-30
8,859 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
6,048 GBP2024-06-30
8,859 GBP2023-06-30
Equity
6,048 GBP2024-06-30
8,859 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,027 GBP2024-06-30
6,027 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,446 GBP2024-06-30
2,446 GBP2023-06-30
Office equipment
1,656 GBP2024-06-30
1,656 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,129 GBP2024-06-30
10,129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
904 GBP2024-06-30
602 GBP2023-06-30
Tools/Equipment for furniture and fittings
549 GBP2024-06-30
338 GBP2023-06-30
Office equipment
1,512 GBP2024-06-30
960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,965 GBP2024-06-30
1,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
302 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
211 GBP2023-07-01 ~ 2024-06-30
Office equipment
552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,123 GBP2024-06-30
5,425 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,897 GBP2024-06-30
2,108 GBP2023-06-30
Office equipment
144 GBP2024-06-30
696 GBP2023-06-30
Other Debtors
1,865 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
580 GBP2024-06-30
527 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,465 GBP2024-06-30
1,300 GBP2023-06-30