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
1,273,503 GBP2016-01-01 ~ 2016-12-31
1,550,044 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-917,223 GBP2016-01-01 ~ 2016-12-31
-1,083,177 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
356,280 GBP2016-01-01 ~ 2016-12-31
466,867 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
-138,726 GBP2016-01-01 ~ 2016-12-31
-146,774 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-380,423 GBP2016-01-01 ~ 2016-12-31
-270,567 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-95,990 GBP2016-01-01 ~ 2016-12-31
134,440 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-95,990 GBP2016-01-01 ~ 2016-12-31
134,440 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-314,356 GBP2016-01-01 ~ 2016-12-31
314,356 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-410,346 GBP2016-01-01 ~ 2016-12-31
448,796 GBP2015-01-01 ~ 2015-12-31
Debtors
24,878 GBP2016-12-31
358,402 GBP2015-12-31
Cash at bank and in hand
66,564 GBP2016-12-31
120,679 GBP2015-12-31
Current Assets
91,442 GBP2016-12-31
479,081 GBP2015-12-31
Net Assets/Liabilities
-202,183 GBP2016-12-31
208,164 GBP2015-12-31
Equity
Called up share capital
1,662,456 GBP2016-12-31
1,662,456 GBP2015-12-31
Retained earnings (accumulated losses)
-1,864,639 GBP2016-12-31
-1,454,292 GBP2015-12-31
Equity
-202,183 GBP2016-12-31
208,164 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Audit Fees/Expenses
8,250 GBP2016-01-01 ~ 2016-12-31
8,000 GBP2015-01-01 ~ 2015-12-31
Trade Debtors/Trade Receivables
12,971 GBP2016-12-31
25,961 GBP2015-12-31
Other Debtors
11,907 GBP2016-12-31
332,441 GBP2015-12-31
Debtors
Current
24,878 GBP2016-12-31
358,402 GBP2015-12-31
Trade Creditors/Trade Payables
7,772 GBP2016-12-31
9,571 GBP2015-12-31
Amounts Owed to Related Parties
221,085 GBP2016-12-31
196,498 GBP2015-12-31
Taxation/Social Security Payable
15,283 GBP2016-12-31
32,737 GBP2015-12-31
Other Creditors
49,485 GBP2016-12-31
32,111 GBP2015-12-31