96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
19,037,687 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-18,988,324 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
49,363 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-30,185 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
19,178 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
19,162 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
15,334 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
15,334 GBP2023-05-01 ~ 2024-04-30
Debtors
1,041,786 GBP2024-04-30
Cash at bank and in hand
232,464 GBP2024-04-30
100 GBP2023-04-30
Current Assets
1,274,250 GBP2024-04-30
100 GBP2023-04-30
Net Current Assets/Liabilities
15,434 GBP2024-04-30
100 GBP2023-04-30
Total Assets Less Current Liabilities
15,434 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,334 GBP2024-04-30
Equity
15,434 GBP2024-04-30
100 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-08 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-04-08 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,334 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
17,624,202 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,154,982 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
209,140 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
18,988,324 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
10642023-05-01 ~ 2024-04-30
Audit Fees/Expenses
6,000 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
3,828 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
1,041,786 GBP2024-04-30
Corporation Tax Payable
Current
3,828 GBP2024-04-30
Other Taxation & Social Security Payable
Current
277,960 GBP2024-04-30
Other Creditors
Current
58,246 GBP2024-04-30
Accrued Liabilities
Current
10,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,334 GBP2023-05-01 ~ 2024-04-30