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.
Profit/Loss
13,543 GBP2016-09-01 ~ 2017-08-31
90,641 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,261 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,261 GBP2017-08-31
Turnover/Revenue
21,148 GBP2016-09-01 ~ 2017-08-31
140,404 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
21,148 GBP2016-09-01 ~ 2017-08-31
140,404 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
-4,311 GBP2016-09-01 ~ 2017-08-31
-27,029 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
16,837 GBP2016-09-01 ~ 2017-08-31
113,375 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
16,837 GBP2016-09-01 ~ 2017-08-31
113,375 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,294 GBP2016-09-01 ~ 2017-08-31
-22,734 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
13,543 GBP2016-09-01 ~ 2017-08-31
90,641 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2016-09-01 ~ 2017-08-31
-70,000 GBP2015-09-01 ~ 2016-08-31
Equity
Retained earnings (accumulated losses)
-201 GBP2017-08-31
21,256 GBP2016-08-31
615 GBP2015-08-31
Debtors
310 GBP2017-08-31
9,687 GBP2016-08-31
Cash at bank and in hand
46,237 GBP2016-08-31
Current Assets
310 GBP2017-08-31
55,924 GBP2016-08-31
Net Current Assets/Liabilities
-101 GBP2017-08-31
21,356 GBP2016-08-31
Total Assets Less Current Liabilities
-101 GBP2017-08-31
21,356 GBP2016-08-31
Net Assets/Liabilities
-101 GBP2017-08-31
21,356 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Equity
-101 GBP2017-08-31
21,356 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002016-09-01 ~ 2017-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
2,261 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,261 GBP2017-08-31
Trade Debtors/Trade Receivables
3 GBP2017-08-31
9,687 GBP2016-08-31
Other Debtors
307 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
272 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
22,734 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,492 GBP2016-08-31
Other Creditors
Amounts falling due within one year
139 GBP2017-08-31
2,342 GBP2016-08-31