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.
Gross operating revenue/turnover
1,190 GBP2015-10-01 ~ 2016-09-30
3,150 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-871 GBP2015-10-01 ~ 2016-09-30
-997 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
319 GBP2015-10-01 ~ 2016-09-30
2,153 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
319 GBP2015-10-01 ~ 2016-09-30
2,153 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-80 GBP2015-10-01 ~ 2016-09-30
-452 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
239 GBP2015-10-01 ~ 2016-09-30
1,701 GBP2014-10-01 ~ 2015-09-30
Tangible fixed assets
243 GBP2016-09-30
325 GBP2015-09-30
Debtors
180 GBP2016-09-30
Cash at bank and in hand
432 GBP2016-09-30
664 GBP2015-09-30
Current Assets
612 GBP2016-09-30
664 GBP2015-09-30
Net Current Assets/Liabilities
-543 GBP2016-09-30
-864 GBP2015-09-30
Net assets/liabilities including pension asset/liability
-300 GBP2016-09-30
-539 GBP2015-09-30
Called-up share capital
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings
-400 GBP2016-09-30
-639 GBP2015-09-30
Shareholder's fund
-300 GBP2016-09-30
-539 GBP2015-09-30
Cost/valuation of tangible fixed assets
13,989 GBP2015-09-30
Depreciation of tangible fixed assets
13,746 GBP2016-09-30
13,664 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
82 GBP2015-10-01 ~ 2016-09-30
Other current liabilities
1,045 GBP2016-09-30
1,046 GBP2015-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-30
100 shares2015-09-30
Value of shares allotted
Class 1 ordinary share
100 GBP2016-09-30
100 GBP2015-09-30