96090 - Other Service Activities N.e.c.
Turnover/Revenue
52,815 GBP2023-06-01 ~ 2024-05-31
26,411 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-6,461 GBP2023-06-01 ~ 2024-05-31
-2,870 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
46,354 GBP2023-06-01 ~ 2024-05-31
23,541 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-40,649 GBP2023-06-01 ~ 2024-05-31
-16,587 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
5,705 GBP2023-06-01 ~ 2024-05-31
6,954 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
5,705 GBP2023-06-01 ~ 2024-05-31
6,954 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,321 GBP2023-06-01 ~ 2024-05-31
-1,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
12,976 GBP2024-05-31
6,795 GBP2023-05-31
Fixed Assets
12,976 GBP2024-05-31
6,795 GBP2023-05-31
Debtors
4,200 GBP2024-05-31
Cash at bank and in hand
32,909 GBP2024-05-31
23,618 GBP2023-05-31
Current Assets
37,109 GBP2024-05-31
23,618 GBP2023-05-31
Net Current Assets/Liabilities
35,254 GBP2024-05-31
21,763 GBP2023-05-31
Total Assets Less Current Liabilities
48,230 GBP2024-05-31
28,558 GBP2023-05-31
Net Assets/Liabilities
10,695 GBP2024-05-31
6,311 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
10,695 GBP2024-05-31
6,311 GBP2023-05-31
Equity
10,695 GBP2024-05-31
6,311 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,661 GBP2024-05-31
11,430 GBP2023-05-31
Office equipment
2,138 GBP2024-05-31
365 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,799 GBP2024-05-31
11,795 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,027 GBP2024-05-31
4,899 GBP2023-05-31
Office equipment
796 GBP2024-05-31
101 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,823 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,128 GBP2023-06-01 ~ 2024-05-31
Office equipment
695 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,634 GBP2024-05-31
6,531 GBP2023-05-31
Office equipment
1,342 GBP2024-05-31
264 GBP2023-05-31
Trade Debtors/Trade Receivables
4,200 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
946 GBP2024-05-31
555 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
156 GBP2024-05-31
105 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,890 GBP2024-05-31
2,059 GBP2023-05-31