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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-11-01 ~ 2016-10-31
Gross operating revenue/turnover
188,000 GBP2015-11-01 ~ 2016-10-31
137,744 GBP2014-11-01 ~ 2015-10-31
Cost of Sales
45,374 GBP2015-11-01 ~ 2016-10-31
47,182 GBP2014-11-01 ~ 2015-10-31
Gross Profit/Loss
142,626 GBP2015-11-01 ~ 2016-10-31
90,562 GBP2014-11-01 ~ 2015-10-31
Distribution Costs
1,274 GBP2015-11-01 ~ 2016-10-31
1,593 GBP2014-11-01 ~ 2015-10-31
Administrative Expenses
152,262 GBP2015-11-01 ~ 2016-10-31
132,787 GBP2014-11-01 ~ 2015-10-31
Operating Profit/Loss
-10,910 GBP2015-11-01 ~ 2016-10-31
-43,818 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
-10,896 GBP2015-11-01 ~ 2016-10-31
-43,818 GBP2014-11-01 ~ 2015-10-31
Net profit/loss
-10,896 GBP2015-11-01 ~ 2016-10-31
-43,818 GBP2014-11-01 ~ 2015-10-31
Tangible fixed assets
5,100 GBP2016-10-31
6,374 GBP2015-10-31
Cash at bank and in hand
2,236 GBP2016-10-31
2,407 GBP2015-10-31
Current liabilities
54,994 GBP2016-10-31
45,543 GBP2015-10-31
Net Current Assets/Liabilities
-52,758 GBP2016-10-31
-43,136 GBP2015-10-31
Total Assets Less Current Liabilities
-47,658 GBP2016-10-31
-36,762 GBP2015-10-31
Called-up share capital
2 GBP2016-10-31
2 GBP2015-10-31
Retained earnings
-47,660 GBP2016-10-31
-36,764 GBP2015-10-31
Shareholder's fund
-47,658 GBP2016-10-31
-36,762 GBP2015-10-31
Cost/valuation of tangible fixed assets
Plant and equipment
17,792 GBP2015-10-31
Depreciation of tangible fixed assets
Plant and equipment
12,692 GBP2016-10-31
11,418 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,274 GBP2015-11-01 ~ 2016-10-31
Tangible fixed assets
Plant and equipment
5,100 GBP2016-10-31
6,374 GBP2015-10-31
Other current liabilities
48,892 GBP2016-10-31
41,774 GBP2015-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-10-31
Paid-up share capital
Class 1 ordinary share
2 GBP2016-10-31
2 GBP2015-10-31