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
3,418,406 GBP2019-01-01 ~ 2019-12-31
3,636,840 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
3,418,406 GBP2019-01-01 ~ 2019-12-31
3,636,840 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-3,255,631 GBP2019-01-01 ~ 2019-12-31
-3,463,809 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
162,775 GBP2019-01-01 ~ 2019-12-31
173,031 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2019-01-01 ~ 2019-12-31
152 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
162,781 GBP2019-01-01 ~ 2019-12-31
173,183 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,922 GBP2019-01-01 ~ 2019-12-31
-31,968 GBP2018-01-01 ~ 2018-12-31
Debtors
2,886,433 GBP2019-12-31
2,595,663 GBP2018-12-31
Cash at bank and in hand
51,370 GBP2019-12-31
74,976 GBP2018-12-31
Current Assets
2,937,803 GBP2019-12-31
2,670,639 GBP2018-12-31
Net Current Assets/Liabilities
2,188,781 GBP2019-12-31
2,061,922 GBP2018-12-31
Total Assets Less Current Liabilities
2,188,781 GBP2019-12-31
2,061,922 GBP2018-12-31
Net Assets/Liabilities
2,188,781 GBP2019-12-31
2,061,922 GBP2018-12-31
Equity
Called up share capital
145 GBP2019-12-31
145 GBP2018-12-31
Retained earnings (accumulated losses)
688,636 GBP2019-12-31
561,777 GBP2018-12-31
Equity
2,188,781 GBP2019-12-31
2,061,922 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Other Debtors
2,886,433 GBP2019-12-31
2,595,663 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
702,265 GBP2019-12-31
540,466 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,467 GBP2019-12-31
62,630 GBP2018-12-31
Other Creditors
Amounts falling due within one year
5,290 GBP2019-12-31
5,621 GBP2018-12-31