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.
Profit/Loss
1,560 GBP2016-01-01 ~ 2016-12-31
1,461 GBP2015-01-01 ~ 2015-12-31
Turnover/Revenue
23,526 GBP2016-01-01 ~ 2016-12-31
28,105 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
23,526 GBP2016-01-01 ~ 2016-12-31
28,105 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
21,575 GBP2016-01-01 ~ 2016-12-31
26,175 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
1,951 GBP2016-01-01 ~ 2016-12-31
1,930 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
1,951 GBP2016-01-01 ~ 2016-12-31
1,930 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
391 GBP2016-01-01 ~ 2016-12-31
469 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
1,560 GBP2016-01-01 ~ 2016-12-31
1,461 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2016-01-01 ~ 2016-12-31
-6,000 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
4,303 GBP2016-12-31
3,743 GBP2015-12-31
8,282 GBP2014-12-31
Debtors
4,779 GBP2016-12-31
4,076 GBP2015-12-31
Cash at bank and in hand
2,671 GBP2016-12-31
4,394 GBP2015-12-31
Current Assets
7,450 GBP2016-12-31
8,470 GBP2015-12-31
Creditors
Amounts falling due within one year
3,146 GBP2016-12-31
4,726 GBP2015-12-31
Net Current Assets/Liabilities
4,304 GBP2016-12-31
3,744 GBP2015-12-31
Total Assets Less Current Liabilities
4,304 GBP2016-12-31
3,744 GBP2015-12-31
Net Assets/Liabilities
4,304 GBP2016-12-31
3,744 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Equity
4,304 GBP2016-12-31
3,744 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Trade Debtors/Trade Receivables
4,779 GBP2016-12-31
4,076 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
391 GBP2016-12-31
465 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
690 GBP2016-12-31
2,240 GBP2015-12-31
Other Creditors
Amounts falling due within one year
2,065 GBP2016-12-31
2,021 GBP2015-12-31