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
138,549 GBP2017-10-01 ~ 2018-09-30
136,992 GBP2016-10-01 ~ 2017-09-30
Cost of Sales
-56,001 GBP2017-10-01 ~ 2018-09-30
-39,109 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
82,548 GBP2017-10-01 ~ 2018-09-30
97,883 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-85,558 GBP2017-10-01 ~ 2018-09-30
-69,819 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
-3,010 GBP2017-10-01 ~ 2018-09-30
28,064 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
-3,010 GBP2017-10-01 ~ 2018-09-30
28,064 GBP2016-10-01 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
393 GBP2017-10-01 ~ 2018-09-30
-6,332 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-2,617 GBP2017-10-01 ~ 2018-09-30
21,732 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
1 GBP2018-09-30
947 GBP2017-09-30
Fixed Assets
1 GBP2018-09-30
947 GBP2017-09-30
Trade Debtors/Trade Receivables
5,799 GBP2018-09-30
7,410 GBP2017-09-30
Current Assets
5,799 GBP2018-09-30
7,410 GBP2017-09-30
Net Current Assets/Liabilities
-7,713 GBP2018-09-30
Total Assets Less Current Liabilities
-7,712 GBP2018-09-30
-5,095 GBP2017-09-30
Net Assets/Liabilities
-7,712 GBP2018-09-30
-5,095 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-7,812 GBP2018-09-30
-5,195 GBP2017-09-30
Equity
-7,712 GBP2018-09-30
-5,095 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
14,495 GBP2018-09-30
14,495 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,494 GBP2018-09-30
13,548 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2017-09-30
Other Debtors
Amounts falling due within one year
5,799 GBP2018-09-30
1,410 GBP2017-09-30
Debtors
Amounts falling due within one year
5,799 GBP2018-09-30
7,410 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,527 GBP2018-09-30
2,373 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,785 GBP2018-09-30
9,879 GBP2017-09-30
Other Creditors
Amounts falling due within one year
1,200 GBP2018-09-30
1,200 GBP2017-09-30