96090 - Other Service Activities N.e.c.
Turnover/Revenue
170,612 GBP2023-04-01 ~ 2024-03-31
15,952 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
113,883 GBP2023-04-01 ~ 2024-03-31
11,096 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
56,729 GBP2023-04-01 ~ 2024-03-31
4,856 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
31,696 GBP2023-04-01 ~ 2024-03-31
4,858 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,033 GBP2023-04-01 ~ 2024-03-31
-2 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,756 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,277 GBP2023-04-01 ~ 2024-03-31
-2 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
21,435 GBP2024-03-31
11,158 GBP2023-03-31
11,160 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,600 GBP2024-03-31
4,600 GBP2023-03-31
Debtors
41,188 GBP2024-03-31
25,625 GBP2023-03-31
Cash at bank and in hand
22,655 GBP2024-03-31
8,812 GBP2023-03-31
Current Assets
63,843 GBP2024-03-31
34,437 GBP2023-03-31
Creditors
Current
47,007 GBP2024-03-31
27,878 GBP2023-03-31
Net Current Assets/Liabilities
16,836 GBP2024-03-31
6,559 GBP2023-03-31
Total Assets Less Current Liabilities
21,436 GBP2024-03-31
11,159 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
21,436 GBP2024-03-31
11,159 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,600 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
4,600 GBP2024-03-31
4,600 GBP2023-03-31
Other Debtors
Current
7,971 GBP2024-03-31
7,971 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,188 GBP2024-03-31
Current, Amounts falling due within one year
25,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
4 GBP2023-03-31
Corporation Tax Payable
Current
7,248 GBP2024-03-31
2,492 GBP2023-03-31
Other Creditors
Current
9,382 GBP2024-03-31
9,382 GBP2023-03-31
Accrued Liabilities
Current
4,500 GBP2024-03-31
3,000 GBP2023-03-31