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.
Par Value of Share
Class 1 ordinary share
12016-03-01 ~ 2017-05-31
Turnover/Revenue
224,070 GBP2016-03-01 ~ 2017-05-31
189,830 GBP2015-03-01 ~ 2016-02-29
Administrative Expenses
41,259 GBP2016-03-01 ~ 2017-05-31
36,083 GBP2015-03-01 ~ 2016-02-29
Operating Profit/Loss
182,811 GBP2016-03-01 ~ 2017-05-31
153,747 GBP2015-03-01 ~ 2016-02-29
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2016-03-01 ~ 2017-05-31
13 GBP2015-03-01 ~ 2016-02-29
Profit/Loss on Ordinary Activities Before Tax
182,881 GBP2016-03-01 ~ 2017-05-31
153,760 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,332 GBP2016-03-01 ~ 2017-05-31
30,752 GBP2015-03-01 ~ 2016-02-29
Profit/Loss
146,549 GBP2016-03-01 ~ 2017-05-31
123,008 GBP2015-03-01 ~ 2016-02-29
Debtors
7,525 GBP2017-05-31
21,463 GBP2016-02-29
Cash at bank and in hand
51,621 GBP2017-05-31
36,339 GBP2016-02-29
Current Assets
59,146 GBP2017-05-31
57,802 GBP2016-02-29
Creditors
Current
49,171 GBP2017-05-31
43,989 GBP2016-02-29
Net Current Assets/Liabilities
9,975 GBP2017-05-31
13,813 GBP2016-02-29
Total Assets Less Current Liabilities
9,975 GBP2017-05-31
13,813 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-02-29
Retained earnings (accumulated losses)
9,974 GBP2017-05-31
13,812 GBP2016-02-29
Equity
9,975 GBP2017-05-31
13,813 GBP2016-02-29
Average Number of Employees
12016-03-01 ~ 2017-05-31
Director Remuneration
10,358 GBP2016-03-01 ~ 2017-05-31
11,452 GBP2015-03-01 ~ 2016-02-29
Current Tax for the Period
36,332 GBP2016-03-01 ~ 2017-05-31
30,752 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Computers
747 GBP2016-02-29
Property, Plant & Equipment - Disposals
Computers
-747 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
747 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-747 GBP2016-03-01 ~ 2017-05-31
Trade Debtors/Trade Receivables
Current
5,544 GBP2017-05-31
Other Debtors
Current
14 GBP2016-02-29
Prepayments/Accrued Income
Current
15,400 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
7,525 GBP2017-05-31
21,463 GBP2016-02-29
Corporation Tax Payable
Current
36,332 GBP2017-05-31
30,752 GBP2016-02-29
Other Taxation & Social Security Payable
Current
248 GBP2017-05-31
1,032 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
360 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
146,549 GBP2016-03-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-150,387 GBP2016-03-01 ~ 2017-05-31