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
431,292 GBP2017-01-01 ~ 2017-12-31
22,585 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-393,237 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
38,055 GBP2017-01-01 ~ 2017-12-31
22,585 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-12,966 GBP2017-01-01 ~ 2017-12-31
-8,280 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
25,089 GBP2017-01-01 ~ 2017-12-31
14,305 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-19 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
25,070 GBP2017-01-01 ~ 2017-12-31
14,305 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,825 GBP2017-01-01 ~ 2017-12-31
-2,861 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
20,245 GBP2017-01-01 ~ 2017-12-31
11,444 GBP2016-01-01 ~ 2016-12-31
Debtors
19,385 GBP2017-12-31
15,021 GBP2016-12-31
Cash at bank and in hand
94,257 GBP2017-12-31
Current Assets
113,642 GBP2017-12-31
15,021 GBP2016-12-31
Net Current Assets/Liabilities
17,205 GBP2017-12-31
11,460 GBP2016-12-31
Net Assets/Liabilities
17,205 GBP2017-12-31
11,460 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
17,204 GBP2017-12-31
11,459 GBP2016-12-31
11,015 GBP2015-12-31
Equity
17,205 GBP2017-12-31
11,460 GBP2016-12-31
11,016 GBP2015-12-31
Dividends Paid
-14,500 GBP2017-01-01 ~ 2017-12-31
-11,000 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,245 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
14,831 GBP2017-12-31
15,021 GBP2016-12-31
Other Debtors
1,471 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,512 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
4,825 GBP2017-12-31
2,861 GBP2016-12-31
Other Creditors
Amounts falling due within one year
25,100 GBP2017-12-31
700 GBP2016-12-31