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
348,281 GBP2016-01-01 ~ 2016-12-31
390,705 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-456,451 GBP2016-01-01 ~ 2016-12-31
-348,274 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-108,170 GBP2016-01-01 ~ 2016-12-31
42,431 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,686 GBP2016-01-01 ~ 2016-12-31
-10,686 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-97,484 GBP2016-01-01 ~ 2016-12-31
31,745 GBP2015-01-01 ~ 2015-12-31
Debtors
Current
114,869 GBP2016-12-31
521,720 GBP2015-12-31
Cash at bank and in hand
1,313,346 GBP2016-12-31
2,329,032 GBP2015-12-31
Current Assets
1,428,215 GBP2016-12-31
2,850,752 GBP2015-12-31
Creditors
Current
-1,371,616 GBP2016-12-31
-2,496,669 GBP2015-12-31
Net Current Assets/Liabilities
56,599 GBP2016-12-31
354,083 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
56,597 GBP2016-12-31
354,081 GBP2015-12-31
Equity
56,599 GBP2016-12-31
354,083 GBP2015-12-31
Trade Debtors/Trade Receivables
92,516 GBP2016-12-31
362,714 GBP2015-12-31
Amount of corporation tax that is recoverable
10,686 GBP2016-12-31
Other Debtors
Current
11,667 GBP2016-12-31
159,006 GBP2015-12-31
Debtors
114,869 GBP2016-12-31
521,720 GBP2015-12-31
Trade Creditors/Trade Payables
Current
75,853 GBP2016-12-31
2,862 GBP2015-12-31
Corporation Tax Payable
Current
10,686 GBP2015-12-31
Other Taxation & Social Security Payable
Current
1,085,423 GBP2016-12-31
2,462,911 GBP2015-12-31
Other Creditors
Current
210,340 GBP2016-12-31
20,210 GBP2015-12-31
Other Creditors
1,371,616 GBP2016-12-31
2,496,669 GBP2015-12-31