96090 - Other Service Activities N.e.c.
Turnover/Revenue
81,110 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-81,806 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
-696 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
-400 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-1,096 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,096 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-1,096 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
16,754 GBP2024-09-30
20,754 GBP2023-09-30
Fixed Assets
16,754 GBP2024-09-30
20,754 GBP2023-09-30
Total Inventories
4,729 GBP2024-09-30
Debtors
0 GBP2024-09-30
Cash at bank and in hand
1,965 GBP2024-09-30
Current Assets
6,694 GBP2024-09-30
Creditors
Amounts falling due within one year
0 GBP2024-09-30
Net Current Assets/Liabilities
6,694 GBP2024-09-30
Total Assets Less Current Liabilities
23,448 GBP2024-09-30
20,754 GBP2023-09-30
Net Assets/Liabilities
23,448 GBP2024-09-30
20,754 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
23,448 GBP2024-09-30
20,754 GBP2023-09-30
Equity
23,448 GBP2024-09-30
20,754 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,754 GBP2024-09-30
20,754 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,754 GBP2024-09-30
20,754 GBP2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
4,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,754 GBP2024-09-30
20,754 GBP2023-09-30
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
Other Debtors
0 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30