96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,201,007 GBP2022-07-01 ~ 2023-06-30
1,071,822 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-1,029,980 GBP2022-07-01 ~ 2023-06-30
-875,215 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
171,027 GBP2022-07-01 ~ 2023-06-30
196,607 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-32,699 GBP2022-07-01 ~ 2023-06-30
-47,299 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-74,015 GBP2022-07-01 ~ 2023-06-30
-71,250 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
64,313 GBP2022-07-01 ~ 2023-06-30
78,058 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
64,313 GBP2022-07-01 ~ 2023-06-30
78,058 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,641 GBP2022-07-01 ~ 2023-06-30
-4,450 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
54,281 GBP2023-06-30
67,849 GBP2022-06-30
Fixed Assets
54,281 GBP2023-06-30
67,849 GBP2022-06-30
Total Inventories
51,610 GBP2023-06-30
35,478 GBP2022-06-30
Debtors
140,250 GBP2023-06-30
86,494 GBP2022-06-30
Cash at bank and in hand
33,730 GBP2023-06-30
26,354 GBP2022-06-30
Current Assets
225,590 GBP2023-06-30
148,326 GBP2022-06-30
Net Current Assets/Liabilities
109,374 GBP2023-06-30
41,134 GBP2022-06-30
Total Assets Less Current Liabilities
163,655 GBP2023-06-30
108,983 GBP2022-06-30
Net Assets/Liabilities
163,655 GBP2023-06-30
108,983 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
163,654 GBP2023-06-30
108,982 GBP2022-06-30
Equity
163,655 GBP2023-06-30
108,983 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
84,811 GBP2023-06-30
84,811 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
84,811 GBP2023-06-30
84,811 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,530 GBP2023-06-30
16,962 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,530 GBP2023-06-30
16,962 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
54,281 GBP2023-06-30
67,849 GBP2022-06-30
Other types of inventories not specified separately
51,610 GBP2023-06-30
35,478 GBP2022-06-30
Trade Debtors/Trade Receivables
140,250 GBP2023-06-30
86,494 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106,575 GBP2023-06-30
102,742 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,641 GBP2023-06-30
4,450 GBP2022-06-30