96090 - Other Service Activities N.e.c.
Turnover/Revenue
8,832,377 GBP2022-01-01 ~ 2022-12-31
3,330,727 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-8,500,181 GBP2022-01-01 ~ 2022-12-31
-2,680,641 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
332,196 GBP2022-01-01 ~ 2022-12-31
650,086 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-79,589 GBP2022-01-01 ~ 2022-12-31
6,896 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
252,607 GBP2022-01-01 ~ 2022-12-31
656,982 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,858 GBP2022-01-01 ~ 2022-12-31
-61,135 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
207,749 GBP2022-01-01 ~ 2022-12-31
595,847 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
207,749 GBP2022-01-01 ~ 2022-12-31
595,847 GBP2021-01-01 ~ 2021-12-31
Debtors
Current
2,701,391 GBP2022-12-31
333,628 GBP2021-12-31
Cash at bank and in hand
1,103,527 GBP2022-12-31
412,377 GBP2021-12-31
Current Assets
3,804,918 GBP2022-12-31
746,005 GBP2021-12-31
Net Assets/Liabilities
468,378 GBP2022-12-31
260,629 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
468,278 GBP2022-12-31
260,529 GBP2021-12-31
-335,318 GBP2020-12-31
Equity
468,378 GBP2022-12-31
260,629 GBP2021-12-31
-335,218 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
207,749 GBP2022-01-01 ~ 2022-12-31
595,847 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,701,207 GBP2022-12-31
333,400 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
184 GBP2022-12-31
228 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,701,391 GBP2022-12-31
333,628 GBP2021-12-31