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
170,805 GBP2017-01-01 ~ 2017-12-31
518,146 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-143,950 GBP2017-01-01 ~ 2017-12-31
-431,039 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
26,855 GBP2017-01-01 ~ 2017-12-31
87,107 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-13,542 GBP2017-01-01 ~ 2017-12-31
-11,760 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
13,418 GBP2017-01-01 ~ 2017-12-31
75,761 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-21 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
13,397 GBP2017-01-01 ~ 2017-12-31
75,761 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,579 GBP2017-01-01 ~ 2017-12-31
-15,120 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
10,818 GBP2017-01-01 ~ 2017-12-31
60,641 GBP2016-01-01 ~ 2016-12-31
Debtors
6,768 GBP2017-12-31
38,277 GBP2016-12-31
Cash at bank and in hand
18,023 GBP2017-12-31
17,292 GBP2016-12-31
Current Assets
24,791 GBP2017-12-31
55,569 GBP2016-12-31
Net Current Assets/Liabilities
9,959 GBP2017-12-31
14,341 GBP2016-12-31
Net Assets/Liabilities
9,959 GBP2017-12-31
14,341 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
9,958 GBP2017-12-31
14,340 GBP2016-12-31
14,199 GBP2015-12-31
Equity
9,959 GBP2017-12-31
14,341 GBP2016-12-31
14,200 GBP2015-12-31
Dividends Paid
-15,200 GBP2017-01-01 ~ 2017-12-31
-60,500 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,818 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
3,998 GBP2017-12-31
33,412 GBP2016-12-31
Other Debtors
1,525 GBP2017-12-31
167 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,553 GBP2017-12-31
25,326 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
2,579 GBP2017-12-31
15,152 GBP2016-12-31
Other Creditors
Amounts falling due within one year
700 GBP2017-12-31
750 GBP2016-12-31