96090 - Other Service Activities N.e.c.
Turnover/Revenue
23,223 GBP2024-07-01 ~ 2025-06-30
18,044 GBP2023-06-23 ~ 2024-06-30
Cost of Sales
-27,300 GBP2024-07-01 ~ 2025-06-30
-22,607 GBP2023-06-23 ~ 2024-06-30
Gross Profit/Loss
-4,077 GBP2024-07-01 ~ 2025-06-30
-4,563 GBP2023-06-23 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-23 ~ 2024-06-30
Administrative Expenses
-1,840 GBP2024-07-01 ~ 2025-06-30
-822 GBP2023-06-23 ~ 2024-06-30
Other operating income
5,917 GBP2024-07-01 ~ 2025-06-30
5,385 GBP2023-06-23 ~ 2024-06-30
Operating Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-23 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-06-23 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
1,808 GBP2025-06-30
145 GBP2024-06-30
Cash at bank and in hand
17,237 GBP2025-06-30
4,298 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
19,045 GBP2025-06-30
4,443 GBP2024-06-30
Net Current Assets/Liabilities
0 GBP2025-06-30
0 GBP2024-06-30
Total Assets Less Current Liabilities
0 GBP2025-06-30
0 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
0 GBP2025-06-30
0 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
0 GBP2025-06-30
0 GBP2024-06-30
Equity
0 GBP2025-06-30
0 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-23 ~ 2024-06-30
Trade Debtors/Trade Receivables
1,808 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
145 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
19,045 GBP2025-06-30
4,443 GBP2024-06-30