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
02020-04-01 ~ 2021-03-31
12019-01-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Turnover/Revenue
618,250 GBP2019-01-01 ~ 2020-03-31
Cost of Sales
-548,897 GBP2019-01-01 ~ 2020-03-31
Gross Profit/Loss
69,353 GBP2019-01-01 ~ 2020-03-31
Administrative Expenses
-62,237 GBP2019-01-01 ~ 2020-03-31
Operating Profit/Loss
7,116 GBP2019-01-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,607 GBP2019-01-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
3,509 GBP2019-01-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,047 GBP2019-01-01 ~ 2020-03-31
Profit/Loss
30,556 GBP2019-01-01 ~ 2020-03-31
Debtors
715,862 GBP2021-03-31
736,702 GBP2020-03-31
Cash at bank and in hand
396 GBP2021-03-31
557 GBP2020-03-31
Current Assets
716,258 GBP2021-03-31
737,259 GBP2020-03-31
Creditors
Current
11,120 GBP2021-03-31
32,120 GBP2020-03-31
Net Current Assets/Liabilities
705,138 GBP2021-03-31
705,139 GBP2020-03-31
Total Assets Less Current Liabilities
705,138 GBP2021-03-31
705,139 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Equity
705,138 GBP2021-03-31
705,139 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,879 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,365 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,365 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
669,663 GBP2021-03-31
623,013 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
46,199 GBP2021-03-31
Current, Amounts falling due within one year
113,689 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
715,862 GBP2021-03-31
Current, Amounts falling due within one year
736,702 GBP2020-03-31
Trade Creditors/Trade Payables
Current
21,000 GBP2020-03-31
Other Creditors
Current
11,120 GBP2021-03-31
11,120 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Equity
Retained earnings (accumulated losses)
705,038 GBP2021-03-31
705,038 GBP2020-03-31