82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
29,000 GBP2018-01-01 ~ 2018-12-31
30,000 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-28,000 GBP2018-01-01 ~ 2018-12-31
-29,000 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
1,000 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-0 GBP2018-01-01 ~ 2018-12-31
-0 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
1,000 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
0 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
0 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Cash at bank and in hand
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Net Assets/Liabilities
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Equity
Called up share capital
0 GBP2018-12-31
0 GBP2017-12-31
0 GBP2016-12-31
Capital redemption reserve
0 GBP2018-12-31
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
1,000 GBP2018-12-31
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Equity
1,000 GBP2018-12-31
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2018-01-01 ~ 2018-12-31
-1,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-0 GBP2018-01-01 ~ 2018-12-31
-1,000 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
5,000 GBP2018-01-01 ~ 2018-12-31
5,000 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
1,000 GBP2018-01-01 ~ 2018-12-31
0 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
6,000 GBP2018-01-01 ~ 2018-12-31
6,000 GBP2017-01-01 ~ 2017-12-31
Average number of employees in administration and support functions
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Average Number of Employees
1292018-01-01 ~ 2018-12-31
1282017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2018-01-01 ~ 2018-12-31
0 GBP2017-01-01 ~ 2017-12-31
Raw materials and consumables
0 GBP2018-12-31
0 GBP2017-12-31
Amounts Owed By Related Parties
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Prepayments
0 GBP2017-12-31
Amounts Owed to Related Parties
0 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.252018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2018-12-31
150 shares2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Between two and five year
5,000 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,000 GBP2018-12-31
9,000 GBP2017-12-31