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
54,208 GBP2018-04-01 ~ 2019-03-31
46,234 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
28,872 GBP2018-04-01 ~ 2019-03-31
26,971 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
25,336 GBP2018-04-01 ~ 2019-03-31
19,263 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
25,336 GBP2018-04-01 ~ 2019-03-31
19,265 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,852 GBP2018-04-01 ~ 2019-03-31
3,884 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
20,484 GBP2018-04-01 ~ 2019-03-31
15,381 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,977 GBP2019-03-31
3,389 GBP2018-03-31
Debtors
165 GBP2018-03-31
Cash at bank and in hand
8,121 GBP2019-03-31
13,164 GBP2018-03-31
Current Assets
8,121 GBP2019-03-31
13,329 GBP2018-03-31
Creditors
Current
5,884 GBP2019-03-31
4,988 GBP2018-03-31
Net Current Assets/Liabilities
2,237 GBP2019-03-31
8,341 GBP2018-03-31
Total Assets Less Current Liabilities
5,214 GBP2019-03-31
11,730 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
5,211 GBP2019-03-31
11,727 GBP2018-03-31
Equity
5,214 GBP2019-03-31
11,730 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
525 GBP2018-04-01 ~ 2019-03-31
598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,085 GBP2019-03-31
5,085 GBP2018-03-31
Computers
1,663 GBP2019-03-31
1,550 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,748 GBP2019-03-31
6,635 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,780 GBP2019-03-31
2,374 GBP2018-03-31
Computers
991 GBP2019-03-31
872 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,771 GBP2019-03-31
3,246 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2018-04-01 ~ 2019-03-31
Computers
119 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,305 GBP2019-03-31
2,711 GBP2018-03-31
Computers
672 GBP2019-03-31
678 GBP2018-03-31
Prepayments
Current
165 GBP2018-03-31
Corporation Tax Payable
Current
4,852 GBP2019-03-31
3,884 GBP2018-03-31
Accrued Liabilities
Current
890 GBP2019-03-31
962 GBP2018-03-31