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.
Gross operating revenue/turnover
41,128 GBP2015-02-01 ~ 2016-01-31
41,805 GBP2014-02-01 ~ 2015-01-31
Gross Profit/Loss
41,128 GBP2015-02-01 ~ 2016-01-31
41,805 GBP2014-02-01 ~ 2015-01-31
Administrative Expenses
14,732 GBP2015-02-01 ~ 2016-01-31
12,479 GBP2014-02-01 ~ 2015-01-31
Operating Profit/Loss
26,396 GBP2015-02-01 ~ 2016-01-31
29,326 GBP2014-02-01 ~ 2015-01-31
Profit/Loss on Ordinary Activities Before Tax
26,396 GBP2015-02-01 ~ 2016-01-31
29,326 GBP2014-02-01 ~ 2015-01-31
Profit/loss - Tax on ordinary activities
5,285 GBP2015-02-01 ~ 2016-01-31
5,893 GBP2014-02-01 ~ 2015-01-31
Net profit/loss
21,111 GBP2015-02-01 ~ 2016-01-31
23,433 GBP2014-02-01 ~ 2015-01-31
Tangible fixed assets
87 GBP2016-01-31
116 GBP2015-01-31
Fixed Assets
87 GBP2016-01-31
116 GBP2015-01-31
Cash at bank and in hand
12,942 GBP2016-01-31
17,012 GBP2015-01-31
Current Assets
12,942 GBP2016-01-31
17,012 GBP2015-01-31
Current liabilities
9,918 GBP2016-01-31
10,128 GBP2015-01-31
Net Current Assets/Liabilities
3,024 GBP2016-01-31
6,884 GBP2015-01-31
Total Assets Less Current Liabilities
3,111 GBP2016-01-31
7,000 GBP2015-01-31
Net assets/liabilities including pension asset/liability
3,111 GBP2016-01-31
7,000 GBP2015-01-31
Called-up share capital
1 GBP2016-01-31
1 GBP2015-01-31
Retained earnings
3,110 GBP2016-01-31
6,999 GBP2015-01-31
4,566 GBP2014-01-31
Shareholder's fund
3,111 GBP2016-01-31
7,000 GBP2015-01-31
Cost/valuation of tangible fixed assets
873 GBP2016-01-31
873 GBP2015-01-31
Depreciation of tangible fixed assets
786 GBP2016-01-31
757 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
29 GBP2015-02-01 ~ 2016-01-31
Number of shares allotted
All ordinary shares
1 shares2016-01-31
1 shares2015-01-31
Par Value of Share
All ordinary shares
1 GBP2015-02-01 ~ 2016-01-31
1 GBP2014-02-01 ~ 2015-01-31
Paid-up share capital
All ordinary shares
1 GBP2016-01-31
1 GBP2015-01-31
Paid-up share capital
1 GBP2016-01-31
1 GBP2015-01-31