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
12,662 GBP2016-04-01 ~ 2016-08-04
43,140 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
-2,015 GBP2016-04-01 ~ 2016-08-04
-8,052 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
8,286 GBP2016-04-01 ~ 2016-08-04
27,363 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
8,286 GBP2016-04-01 ~ 2016-08-04
27,363 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,657 GBP2016-04-01 ~ 2016-08-04
-5,477 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
6,629 GBP2016-04-01 ~ 2016-08-04
21,886 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
6,629 GBP2016-04-01 ~ 2016-08-04
21,886 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
127 GBP2016-03-31
Debtors
1 GBP2016-08-04
Cash at bank and in hand
18,098 GBP2016-03-31
Current Assets
1 GBP2016-08-04
18,098 GBP2016-03-31
Net Current Assets/Liabilities
1 GBP2016-08-04
-52 GBP2016-03-31
Net Assets/Liabilities
1 GBP2016-08-04
75 GBP2016-03-31
Equity
Called up share capital
1 GBP2016-08-04
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
74 GBP2016-03-31
188 GBP2015-03-31
Equity
1 GBP2016-08-04
75 GBP2016-03-31
189 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,629 GBP2016-04-01 ~ 2016-08-04
21,886 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,629 GBP2016-04-01 ~ 2016-08-04
21,886 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,703 GBP2016-04-01 ~ 2016-08-04
-22,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-6,703 GBP2016-04-01 ~ 2016-08-04
-22,000 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2016-08-04
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
22 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
550 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
550 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-550 GBP2016-04-01 ~ 2016-08-04
Property, Plant & Equipment - Disposals
-550 GBP2016-04-01 ~ 2016-08-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
423 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-423 GBP2016-04-01 ~ 2016-08-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-423 GBP2016-04-01 ~ 2016-08-04
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
127 GBP2016-03-31
Other Debtors
1 GBP2016-08-04
Debtors
Current
1 GBP2016-08-04