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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Gross operating revenue/turnover
39,134 GBP2015-04-01 ~ 2016-03-31
48,794 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
14,615 GBP2015-04-01 ~ 2016-03-31
17,696 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
24,519 GBP2015-04-01 ~ 2016-03-31
31,098 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
17,845 GBP2015-04-01 ~ 2016-03-31
16,362 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
6,674 GBP2015-04-01 ~ 2016-03-31
14,736 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
1,659 GBP2015-04-01 ~ 2016-03-31
3,055 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
5,015 GBP2015-04-01 ~ 2016-03-31
11,681 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
1,621 GBP2015-03-31
Debtors
2,966 GBP2016-03-31
3,137 GBP2015-03-31
Cash at bank and in hand
2,541 GBP2016-03-31
1,216 GBP2015-03-31
Current Assets
5,507 GBP2016-03-31
4,353 GBP2015-03-31
Current liabilities
5,366 GBP2016-03-31
5,598 GBP2015-03-31
Net Current Assets/Liabilities
141 GBP2016-03-31
-1,245 GBP2015-03-31
Total Assets Less Current Liabilities
141 GBP2016-03-31
376 GBP2015-03-31
Called-up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings
140 GBP2016-03-31
375 GBP2015-03-31
Shareholder's fund
141 GBP2016-03-31
376 GBP2015-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
530 GBP2015-03-31
Computers
714 GBP2015-03-31
Cost/valuation of tangible fixed assets
6,549 GBP2015-03-31
Tangible fixed assets - Disposals
-6,549 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
Plant and equipment
295 GBP2015-03-31
Computers
272 GBP2015-03-31
Depreciation of tangible fixed assets
4,928 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
58 GBP2015-04-01 ~ 2016-03-31
Computers
110 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
404 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-5,332 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
235 GBP2015-03-31
Computers
442 GBP2015-03-31
Other current liabilities
2,212 GBP2016-03-31
1,223 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31