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
24,243 GBP2016-05-01 ~ 2017-04-30
13,726 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
-6,377 GBP2016-05-01 ~ 2017-04-30
-11,114 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
17,866 GBP2016-05-01 ~ 2017-04-30
2,612 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-13,751 GBP2016-05-01 ~ 2017-04-30
-10,003 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
4,115 GBP2016-05-01 ~ 2017-04-30
-7,391 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
696 GBP2017-04-30
927 GBP2016-04-30
Fixed Assets
696 GBP2017-04-30
927 GBP2016-04-30
Debtors
833 GBP2017-04-30
1,851 GBP2016-04-30
Cash at bank and in hand
1,045 GBP2017-04-30
Current Assets
1,878 GBP2017-04-30
1,851 GBP2016-04-30
Creditors
-27,573 GBP2017-04-30
-31,892 GBP2016-04-30
Net Current Assets/Liabilities
-25,695 GBP2017-04-30
-30,041 GBP2016-04-30
Total Assets Less Current Liabilities
-24,999 GBP2017-04-30
-29,114 GBP2016-04-30
Net Assets/Liabilities
-24,999 GBP2017-04-30
-29,114 GBP2016-04-30
Equity
Called up share capital
10 GBP2017-04-30
10 GBP2016-04-30
10 GBP2015-04-30
Retained earnings (accumulated losses)
-25,009 GBP2017-04-30
-29,124 GBP2016-04-30
-21,733 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,115 GBP2016-05-01 ~ 2017-04-30
-7,391 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
231 GBP2016-05-01 ~ 2017-04-30
309 GBP2015-05-01 ~ 2016-04-30
Wages/Salaries
7,488 GBP2016-05-01 ~ 2017-04-30
6,895 GBP2015-05-01 ~ 2016-04-30
Staff Costs/Employee Benefits Expense
7,488 GBP2016-05-01 ~ 2017-04-30
6,895 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,395 GBP2017-04-30
23,395 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,699 GBP2017-04-30
22,468 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
231 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
696 GBP2017-04-30
927 GBP2016-04-30
Other Debtors
Current
1,851 GBP2016-04-30
Trade Creditors/Trade Payables
Current
22,253 GBP2017-04-30
3,211 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
4,021 GBP2016-04-30
Amount of value-added tax that is payable
Current
947 GBP2017-04-30
947 GBP2016-04-30
Other Creditors
Current
1,680 GBP2017-04-30
19,042 GBP2016-04-30
Amounts owed to directors
Current
1,978 GBP2016-04-30
Creditors
Current
27,573 GBP2017-04-30
31,892 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2016-05-01 ~ 2017-04-30