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
1,773,961 GBP2017-01-01 ~ 2017-12-31
1,078,467 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-1,742,792 GBP2017-01-01 ~ 2017-12-31
-1,047,589 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
31,169 GBP2017-01-01 ~ 2017-12-31
30,878 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-12,933 GBP2017-01-01 ~ 2017-12-31
-13,234 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
18,471 GBP2017-01-01 ~ 2017-12-31
18,532 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
462 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
18,933 GBP2017-01-01 ~ 2017-12-31
18,532 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,644 GBP2017-01-01 ~ 2017-12-31
-3,706 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
15,289 GBP2017-01-01 ~ 2017-12-31
14,826 GBP2016-01-01 ~ 2016-12-31
Debtors
101,464 GBP2017-12-31
95,366 GBP2016-12-31
Cash at bank and in hand
9,801 GBP2017-12-31
9,825 GBP2016-12-31
Current Assets
111,265 GBP2017-12-31
105,191 GBP2016-12-31
Net Current Assets/Liabilities
12,793 GBP2017-12-31
28,204 GBP2016-12-31
Net Assets/Liabilities
12,793 GBP2017-12-31
28,204 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
12,792 GBP2017-12-31
28,203 GBP2016-12-31
13,377 GBP2015-12-31
Equity
12,793 GBP2017-12-31
28,204 GBP2016-12-31
13,378 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,289 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-30,700 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
70,313 GBP2017-12-31
83,254 GBP2016-12-31
Other Debtors
27,360 GBP2017-12-31
5,912 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,828 GBP2017-12-31
72,531 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
3,644 GBP2017-12-31
3,706 GBP2016-12-31
Other Creditors
Amounts falling due within one year
750 GBP2016-12-31