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.
Gross operating revenue/turnover
55,112 GBP2015-06-01 ~ 2016-05-31
74,885 GBP2014-06-01 ~ 2015-05-31
Cost of Sales
-637 GBP2015-06-01 ~ 2016-05-31
-879 GBP2014-06-01 ~ 2015-05-31
Gross Profit/Loss
54,475 GBP2015-06-01 ~ 2016-05-31
74,006 GBP2014-06-01 ~ 2015-05-31
Distribution Costs
0 GBP2015-06-01 ~ 2016-05-31
0 GBP2014-06-01 ~ 2015-05-31
Administrative Expenses
-23,507 GBP2015-06-01 ~ 2016-05-31
-65,319 GBP2014-06-01 ~ 2015-05-31
Other operating income
0 GBP2015-06-01 ~ 2016-05-31
0 GBP2014-06-01 ~ 2015-05-31
Operating Profit/Loss
30,968 GBP2015-06-01 ~ 2016-05-31
8,687 GBP2014-06-01 ~ 2015-05-31
Profit/Loss on Ordinary Activities Before Tax
30,968 GBP2015-06-01 ~ 2016-05-31
7,273 GBP2014-06-01 ~ 2015-05-31
Net profit/loss
29,591 GBP2015-06-01 ~ 2016-05-31
11,057 GBP2014-06-01 ~ 2015-05-31
Intangible fixed assets
0 GBP2016-05-31
0 GBP2015-05-31
Tangible fixed assets
0 GBP2016-05-31
500 GBP2015-05-31
Fixed Assets
0 GBP2016-05-31
500 GBP2015-05-31
Inventory/Stocks
0 GBP2016-05-31
0 GBP2015-05-31
Debtors
70,357 GBP2016-05-31
50,070 GBP2015-05-31
Cash at bank and in hand
833 GBP2016-05-31
708 GBP2015-05-31
Current Assets
71,190 GBP2016-05-31
50,778 GBP2015-05-31
Net Current Assets/Liabilities
27,395 GBP2016-05-31
-2,696 GBP2015-05-31
Total Assets Less Current Liabilities
27,395 GBP2016-05-31
-2,196 GBP2015-05-31
Non-current liabilities
0 GBP2016-05-31
0 GBP2015-05-31
Provisions for liabilities and charges
0 GBP2016-05-31
0 GBP2015-05-31
Net assets/liabilities including pension asset/liability
27,395 GBP2016-05-31
-2,196 GBP2015-05-31
Called-up share capital
1,000 GBP2016-05-31
1,000 GBP2015-05-31
Revaluation reserve
0 GBP2016-05-31
0 GBP2015-05-31
Retained earnings
26,395 GBP2016-05-31
-3,196 GBP2015-06-01
-3,196 GBP2015-05-31
-14,253 GBP2014-06-01
Shareholder's fund
27,395 GBP2016-05-31
-2,196 GBP2015-05-31
Cost/valuation of tangible fixed assets
0 GBP2016-05-31
500 GBP2015-05-31
Tangible fixed assets - Disposals
-500 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
0 GBP2016-05-31
0 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
0 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-06-01 ~ 2016-05-31
Other Debtors
66,007 GBP2016-05-31
47,094 GBP2015-05-31
Other current liabilities
20,684 GBP2016-05-31
24,168 GBP2015-05-31
Number of shares allotted
All ordinary shares
1,000 shares2016-05-31
1,000 shares2015-05-31
Par Value of Share
All ordinary shares
1 GBP2015-06-01 ~ 2016-05-31
1 GBP2014-06-01 ~ 2015-05-31
Paid-up share capital
All ordinary shares
1,000 GBP2016-05-31
1,000 GBP2015-05-31
All preference shares
0 GBP2016-05-31
0 GBP2015-05-31
Paid-up share capital
1,000 GBP2016-05-31
1,000 GBP2015-05-31