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
67,159 GBP2016-04-01 ~ 2017-03-31
40,207 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-36,838 GBP2016-04-01 ~ 2017-03-31
-20,763 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
30,321 GBP2016-04-01 ~ 2017-03-31
19,444 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-24,120 GBP2016-04-01 ~ 2017-03-31
-32,925 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
6,201 GBP2016-04-01 ~ 2017-03-31
-13,481 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2016-04-01 ~ 2017-03-31
17 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
6,207 GBP2016-04-01 ~ 2017-03-31
-13,464 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
173 GBP2016-04-01 ~ 2017-03-31
3,680 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
6,380 GBP2016-04-01 ~ 2017-03-31
-9,784 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
954 GBP2017-03-31
1,859 GBP2016-03-31
Debtors
9,270 GBP2017-03-31
3,868 GBP2016-03-31
Cash at bank and in hand
7,849 GBP2017-03-31
15,523 GBP2016-03-31
Current Assets
17,119 GBP2017-03-31
19,391 GBP2016-03-31
Net Current Assets/Liabilities
-23,214 GBP2017-03-31
-30,326 GBP2016-03-31
Total Assets Less Current Liabilities
-22,260 GBP2017-03-31
-28,467 GBP2016-03-31
Net Assets/Liabilities
-22,422 GBP2017-03-31
-28,802 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-22,522 GBP2017-03-31
-28,902 GBP2016-03-31
Equity
-22,422 GBP2017-03-31
-28,802 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Other
6,561 GBP2017-03-31
6,417 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,561 GBP2017-03-31
6,417 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,607 GBP2017-03-31
4,558 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,607 GBP2017-03-31
4,558 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,049 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
954 GBP2017-03-31
1,859 GBP2016-03-31
Other Debtors
9,270 GBP2017-03-31
3,868 GBP2016-03-31
Debtors
Current
9,270 GBP2017-03-31
3,868 GBP2016-03-31
Trade Creditors/Trade Payables
932 GBP2017-03-31
Taxation/Social Security Payable
819 GBP2016-03-31
Other Creditors
39,401 GBP2017-03-31
48,898 GBP2016-03-31