96090 - Other Service Activities N.e.c.
Turnover/Revenue
19,546 GBP2023-02-08 ~ 2024-02-29
Cost of Sales
-10,048 GBP2023-02-08 ~ 2024-02-29
Gross Profit/Loss
9,498 GBP2023-02-08 ~ 2024-02-29
Administrative Expenses
-2,468 GBP2023-02-08 ~ 2024-02-29
Operating Profit/Loss
7,030 GBP2023-02-08 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
7,030 GBP2023-02-08 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,336 GBP2023-02-08 ~ 2024-02-29
Profit/Loss
5,694 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment
20,278 GBP2024-02-29
Fixed Assets
20,278 GBP2024-02-29
Debtors
-25,900 GBP2024-02-29
Cash at bank and in hand
7,591 GBP2024-02-29
Current Assets
-18,309 GBP2024-02-29
Net Current Assets/Liabilities
-19,645 GBP2024-02-29
Total Assets Less Current Liabilities
633 GBP2024-02-29
Net Assets/Liabilities
133 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Retained earnings (accumulated losses)
33 GBP2024-02-29
Equity
133 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
5,694 GBP2023-02-08 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,694 GBP2023-02-08 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-5,661 GBP2023-02-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,661 GBP2023-02-08 ~ 2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Average Number of Employees
12023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,722 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,722 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,722 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,722 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
20,278 GBP2024-02-29
Debtors
Amounts falling due after one year
-25,900 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,336 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-08 ~ 2024-02-29