96090 - Other Service Activities N.e.c.
Turnover/Revenue
6,352 GBP2023-10-01 ~ 2024-09-30
4,064 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-3,033 GBP2023-10-01 ~ 2024-09-30
-490 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,319 GBP2023-10-01 ~ 2024-09-30
3,574 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-359 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-2,855 GBP2023-10-01 ~ 2024-09-30
-3,065 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
105 GBP2023-10-01 ~ 2024-09-30
509 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
105 GBP2023-10-01 ~ 2024-09-30
509 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-156 GBP2023-10-01 ~ 2024-09-30
-122 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,931 GBP2024-09-30
1,820 GBP2023-09-30
Fixed Assets
1,931 GBP2024-09-30
1,820 GBP2023-09-30
Debtors
556 GBP2024-09-30
Cash at bank and in hand
1,170 GBP2024-09-30
1,517 GBP2023-09-30
Current Assets
1,726 GBP2024-09-30
1,517 GBP2023-09-30
Net Current Assets/Liabilities
282 GBP2024-09-30
288 GBP2023-09-30
Total Assets Less Current Liabilities
2,213 GBP2024-09-30
2,108 GBP2023-09-30
Net Assets/Liabilities
1,730 GBP2024-09-30
1,781 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
1,730 GBP2024-09-30
1,781 GBP2023-09-30
Equity
1,730 GBP2024-09-30
1,781 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,905 GBP2024-09-30
2,905 GBP2023-09-30
Office equipment
917 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,822 GBP2024-09-30
2,905 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-509 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-509 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,811 GBP2024-09-30
1,085 GBP2023-09-30
Office equipment
80 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,891 GBP2024-09-30
1,085 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2023-10-01 ~ 2024-09-30
Office equipment
80 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,094 GBP2024-09-30
1,820 GBP2023-09-30
Office equipment
837 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
556 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2024-09-30
438 GBP2023-09-30
Other Creditors
Amounts falling due within one year
994 GBP2024-09-30
791 GBP2023-09-30