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
651,418 GBP2017-01-01 ~ 2017-12-31
479,041 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-489,365 GBP2017-01-01 ~ 2017-12-31
-236,275 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
162,053 GBP2017-01-01 ~ 2017-12-31
242,766 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-109,210 GBP2017-01-01 ~ 2017-12-31
-129,478 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
52,843 GBP2017-01-01 ~ 2017-12-31
113,288 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-748 GBP2017-01-01 ~ 2017-12-31
-806 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
52,095 GBP2017-01-01 ~ 2017-12-31
112,482 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,988 GBP2017-01-01 ~ 2017-12-31
-45,209 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
60,083 GBP2017-01-01 ~ 2017-12-31
67,273 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
460 GBP2017-12-31
Total Inventories
150,405 GBP2017-12-31
155,263 GBP2016-12-31
Debtors
45,332 GBP2017-12-31
8,774 GBP2016-12-31
Cash at bank and in hand
52,037 GBP2017-12-31
106,130 GBP2016-12-31
Current Assets
247,774 GBP2017-12-31
270,167 GBP2016-12-31
Net Current Assets/Liabilities
61,555 GBP2017-12-31
1,932 GBP2016-12-31
Total Assets Less Current Liabilities
62,015 GBP2017-12-31
1,932 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
62,014 GBP2017-12-31
1,931 GBP2016-12-31
Equity
62,015 GBP2017-12-31
1,932 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
154 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
614 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
460 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,674 GBP2017-12-31
-11,884 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
20,658 GBP2017-12-31
20,658 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
45,332 GBP2017-12-31
8,774 GBP2016-12-31
Trade Creditors/Trade Payables
Current
87,996 GBP2017-12-31
173,154 GBP2016-12-31
Other Taxation & Social Security Payable
Current
41,746 GBP2017-12-31
78,760 GBP2016-12-31
Other Creditors
Current
56,477 GBP2017-12-31
16,321 GBP2016-12-31