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
1,408,724 GBP2015-01-01 ~ 2016-03-31
Cost of Sales
-636,405 GBP2015-01-01 ~ 2016-03-31
Gross Profit/Loss
772,319 GBP2015-01-01 ~ 2016-03-31
Administrative Expenses
-8,401 GBP2015-01-01 ~ 2016-03-31
Operating Profit/Loss
766,350 GBP2015-01-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,281 GBP2015-01-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
1,950,090 GBP2015-01-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-155,647 GBP2015-01-01 ~ 2016-03-31
Profit/Loss
1,794,443 GBP2015-01-01 ~ 2016-03-31
Fixed Assets - Investments
3 GBP2017-03-31
3 GBP2016-03-31
Debtors
2 GBP2017-03-31
327,918 GBP2016-03-31
Cash at bank and in hand
2,587,178 GBP2016-03-31
Current Assets
2 GBP2017-03-31
2,915,096 GBP2016-03-31
Creditors
Current
2,915,097 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2017-03-31
-1 GBP2016-03-31
Total Assets Less Current Liabilities
5 GBP2017-03-31
2 GBP2016-03-31
Equity
Called up share capital
5 GBP2017-03-31
2 GBP2016-03-31
Equity
5 GBP2017-03-31
2 GBP2016-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2016-03-31
Investments in Group Undertakings
1 GBP2017-03-31
1 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
327,787 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2017-03-31
131 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
2 GBP2017-03-31
327,918 GBP2016-03-31
Trade Creditors/Trade Payables
Current
539,586 GBP2016-03-31
Other Taxation & Social Security Payable
Current
156,147 GBP2016-03-31
Other Creditors
Current
2,219,364 GBP2016-03-31