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.
Average Number of Employees
32020-03-26 ~ 2021-03-25
32019-03-26 ~ 2020-03-25
Turnover/Revenue
28,280 GBP2020-03-26 ~ 2021-03-25
28,299 GBP2019-03-26 ~ 2020-03-25
Cost of Sales
-4,977 GBP2020-03-26 ~ 2021-03-25
-4,991 GBP2019-03-26 ~ 2020-03-25
Gross Profit/Loss
23,303 GBP2020-03-26 ~ 2021-03-25
23,308 GBP2019-03-26 ~ 2020-03-25
Administrative Expenses
-15,552 GBP2020-03-26 ~ 2021-03-25
-15,482 GBP2019-03-26 ~ 2020-03-25
Operating Profit/Loss
27,751 GBP2020-03-26 ~ 2021-03-25
12,826 GBP2019-03-26 ~ 2020-03-25
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2020-03-26 ~ 2021-03-25
69 GBP2019-03-26 ~ 2020-03-25
Profit/Loss on Ordinary Activities Before Tax
421,805 GBP2020-03-26 ~ 2021-03-25
433,193 GBP2019-03-26 ~ 2020-03-25
Profit/Loss
420,328 GBP2020-03-26 ~ 2021-03-25
431,693 GBP2019-03-26 ~ 2020-03-25
Fixed Assets - Investments
62,818 GBP2021-03-25
62,818 GBP2020-03-25
Investment Property
410,000 GBP2021-03-25
390,000 GBP2020-03-25
Fixed Assets
472,818 GBP2021-03-25
452,818 GBP2020-03-25
Debtors
Current
2,999 GBP2021-03-25
1,752 GBP2020-03-25
Cash at bank and in hand
32,478 GBP2021-03-25
27,214 GBP2020-03-25
Current Assets
35,477 GBP2021-03-25
28,966 GBP2020-03-25
Creditors
Current, Amounts falling due within one year
-3,043 GBP2020-03-25
Net Current Assets/Liabilities
32,831 GBP2021-03-25
25,923 GBP2020-03-25
Total Assets Less Current Liabilities
505,649 GBP2021-03-25
478,741 GBP2020-03-25
Net Assets/Liabilities
505,649 GBP2021-03-25
478,741 GBP2020-03-25
Equity
Called up share capital
6,557 GBP2021-03-25
6,557 GBP2020-03-25
6,557 GBP2019-03-26
Capital redemption reserve
443 GBP2021-03-25
443 GBP2020-03-25
443 GBP2019-03-26
Retained earnings (accumulated losses)
425,452 GBP2021-03-25
418,544 GBP2020-03-25
411,499 GBP2019-03-26
Equity
505,649 GBP2021-03-25
478,741 GBP2020-03-25
466,696 GBP2019-03-26
Profit/Loss
Retained earnings (accumulated losses)
420,328 GBP2020-03-26 ~ 2021-03-25
431,693 GBP2019-03-26 ~ 2020-03-25
Comprehensive Income/Expense
Retained earnings (accumulated losses)
420,328 GBP2020-03-26 ~ 2021-03-25
431,693 GBP2019-03-26 ~ 2020-03-25
Comprehensive Income/Expense
420,328 GBP2020-03-26 ~ 2021-03-25
431,693 GBP2019-03-26 ~ 2020-03-25
Dividends Paid
Retained earnings (accumulated losses)
-393,420 GBP2020-03-26 ~ 2021-03-25
-419,648 GBP2019-03-26 ~ 2020-03-25
Dividends Paid
-393,420 GBP2020-03-26 ~ 2021-03-25
-419,648 GBP2019-03-26 ~ 2020-03-25
Director Remuneration
5,500 GBP2020-03-26 ~ 2021-03-25
5,500 GBP2019-03-26 ~ 2020-03-25
Tax Expense/Credit at Applicable Tax Rate
80,143 GBP2020-03-26 ~ 2021-03-25
82,307 GBP2019-03-26 ~ 2020-03-25
Dividends Paid on Shares
393,420 GBP2020-03-26 ~ 2021-03-25
419,648 GBP2019-03-26 ~ 2020-03-25
Other Debtors
Current
2,999 GBP2021-03-25
1,752 GBP2020-03-25
Taxation/Social Security Payable
Current
1,896 GBP2021-03-25
1,918 GBP2020-03-25
Accrued Liabilities/Deferred Income
Current
750 GBP2021-03-25
1,125 GBP2020-03-25
Creditors
Current
2,646 GBP2021-03-25
3,043 GBP2020-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,557 shares2021-03-25
6,557 shares2020-03-25
Par Value of Share
Class 1 ordinary share
1.002020-03-26 ~ 2021-03-25