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
493,769 GBP2018-03-01 ~ 2019-02-28
444,676 GBP2017-03-01 ~ 2018-02-28
Cost of Sales
-391,735 GBP2018-03-01 ~ 2019-02-28
-359,227 GBP2017-03-01 ~ 2018-02-28
Gross Profit/Loss
102,034 GBP2018-03-01 ~ 2019-02-28
85,449 GBP2017-03-01 ~ 2018-02-28
Administrative Expenses
-53,893 GBP2018-03-01 ~ 2019-02-28
-54,095 GBP2017-03-01 ~ 2018-02-28
Profit/Loss on Ordinary Activities Before Tax
48,141 GBP2018-03-01 ~ 2019-02-28
31,354 GBP2017-03-01 ~ 2018-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,147 GBP2018-03-01 ~ 2019-02-28
-5,984 GBP2017-03-01 ~ 2018-02-28
Profit/Loss
38,994 GBP2018-03-01 ~ 2019-02-28
25,370 GBP2017-03-01 ~ 2018-02-28
Debtors
224,362 GBP2019-02-28
170,471 GBP2018-02-28
Cash at bank and in hand
27,038 GBP2019-02-28
13,517 GBP2018-02-28
Current Assets
251,400 GBP2019-02-28
183,988 GBP2018-02-28
Net Current Assets/Liabilities
157,021 GBP2019-02-28
118,027 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
156,921 GBP2019-02-28
117,927 GBP2018-02-28
Equity
157,021 GBP2019-02-28
118,027 GBP2018-02-28
Audit Fees/Expenses
1,900 GBP2018-03-01 ~ 2019-02-28
1,800 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Other
4,556 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,556 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
12,402 GBP2019-02-28
6,302 GBP2018-02-28
Amounts Owed By Related Parties
201,335 GBP2019-02-28
147,811 GBP2018-02-28
Other Debtors
Current
10,625 GBP2019-02-28
16,358 GBP2018-02-28
Trade Creditors/Trade Payables
Current
2,364 GBP2018-02-28
Amounts owed to group undertakings
Current
15,900 GBP2019-02-28
15,900 GBP2018-02-28
Corporation Tax Payable
9,147 GBP2019-02-28
5,984 GBP2018-02-28
Other Taxation & Social Security Payable
60,713 GBP2019-02-28
37,478 GBP2018-02-28
Other Creditors
Current
8,619 GBP2019-02-28
4,235 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
60,000 GBP2019-02-28
80,000 GBP2018-02-28