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
9,382 GBP2016-04-01 ~ 2017-03-31
839 GBP2015-04-01 ~ 2016-03-31
Turnover/Revenue
29,061 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
29,061 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
9,382 GBP2016-04-01 ~ 2017-03-31
27,990 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-9,382 GBP2016-04-01 ~ 2017-03-31
9,382 GBP2016-04-01 ~ 2017-03-31
1,071 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,382 GBP2016-04-01 ~ 2017-03-31
1,071 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
232 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-9,382 GBP2016-04-01 ~ 2017-03-31
839 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-800 GBP2015-04-01 ~ 2016-03-31
Equity
Retained earnings (accumulated losses)
-9,319 GBP2017-03-31
63 GBP2016-03-31
24 GBP2015-03-31
Property, Plant & Equipment
239 GBP2016-03-31
Debtors
152 GBP2016-03-31
Cash at bank and in hand
212 GBP2017-03-31
328 GBP2016-03-31
Current Assets
212 GBP2017-03-31
480 GBP2016-03-31
Creditors
Amounts falling due within one year
9,530 GBP2017-03-31
655 GBP2016-03-31
Net Current Assets/Liabilities
9,318 GBP2017-03-31
175 GBP2016-03-31
Total Assets Less Current Liabilities
-9,318 GBP2017-03-31
64 GBP2016-03-31
Net Assets/Liabilities
-9,318 GBP2017-03-31
64 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Equity
-9,318 GBP2017-03-31
64 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
60 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
869 GBP2016-03-31
Property, Plant & Equipment - Disposals
-869 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2016-04-01 ~ 2017-03-31
Amounts owed by directors
152 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
783 GBP2017-03-31
423 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
232 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
8,741 GBP2017-03-31