96090 - Other Service Activities N.e.c.
Turnover/Revenue
987,967 GBP2021-11-22 ~ 2022-11-30
Cost of Sales
-758,155 GBP2021-11-22 ~ 2022-11-30
Gross Profit/Loss
229,812 GBP2021-11-22 ~ 2022-11-30
Distribution Costs
0 GBP2021-11-22 ~ 2022-11-30
Administrative Expenses
0 GBP2021-11-22 ~ 2022-11-30
Other operating income
34,212 GBP2021-11-22 ~ 2022-11-30
Operating Profit/Loss
264,024 GBP2021-11-22 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-11-22 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-11-22 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
264,024 GBP2021-11-22 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,299 GBP2021-11-22 ~ 2022-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-11-30
Intangible Assets
64,500 GBP2022-11-30
Property, Plant & Equipment
810,400 GBP2022-11-30
Fixed Assets - Investments
19,200 GBP2022-11-30
Fixed Assets
894,100 GBP2022-11-30
Total Inventories
82,000 GBP2022-11-30
Debtors
0 GBP2022-11-30
Cash at bank and in hand
22,467 GBP2022-11-30
Current Assets
104,467 GBP2022-11-30
Net Current Assets/Liabilities
18,467 GBP2022-11-30
Total Assets Less Current Liabilities
912,567 GBP2022-11-30
Net Assets/Liabilities
459,380 GBP2022-11-30
Equity
Called up share capital
1 GBP2022-11-30
Share premium
0 GBP2022-11-30
Retained earnings (accumulated losses)
459,379 GBP2022-11-30
Equity
459,380 GBP2022-11-30
Average Number of Employees
72021-11-22 ~ 2022-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2021-11-22 ~ 2022-11-30
Intangible assets - Disposals
0 GBP2021-11-22 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
64,500 GBP2022-11-30
Other than goodwill
0 GBP2022-11-30
Intangible Assets - Gross Cost
64,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-11-22 ~ 2022-11-30
Other than goodwill
0 GBP2021-11-22 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-11-22 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-11-22 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-11-22 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-11-30
Other than goodwill
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-11-30
Intangible Assets
Net goodwill
64,500 GBP2022-11-30
Other than goodwill
0 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-11-22 ~ 2022-11-30
Plant and equipment
0 GBP2021-11-22 ~ 2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-11-22 ~ 2022-11-30
Office equipment
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-11-30
Plant and equipment
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-11-30
Office equipment
0 GBP2022-11-30
Vehicles
810,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
810,400 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-11-22 ~ 2022-11-30
Plant and equipment
0 GBP2021-11-22 ~ 2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-11-22 ~ 2022-11-30
Office equipment
0 GBP2021-11-22 ~ 2022-11-30
Vehicles
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-11-22 ~ 2022-11-30
Plant and equipment
0 GBP2021-11-22 ~ 2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-11-22 ~ 2022-11-30
Office equipment
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-11-22 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
Plant and equipment
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-11-30
Office equipment
0 GBP2022-11-30
Vehicles
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-11-30
Plant and equipment
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-11-30
Office equipment
0 GBP2022-11-30
Vehicles
810,400 GBP2022-11-30
Other types of inventories not specified separately
82,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
86,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
368,187 GBP2022-11-30
Other Creditors
Amounts falling due after one year
0 GBP2022-11-30