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.
Gross operating revenue/turnover
118,127 GBP2014-11-01 ~ 2015-10-31
116,806 GBP2013-11-01 ~ 2014-10-31
Cost of Sales
463 GBP2014-11-01 ~ 2015-10-31
545 GBP2013-11-01 ~ 2014-10-31
Gross Profit/Loss
117,664 GBP2014-11-01 ~ 2015-10-31
116,261 GBP2013-11-01 ~ 2014-10-31
Administrative Expenses
31,529 GBP2014-11-01 ~ 2015-10-31
25,406 GBP2013-11-01 ~ 2014-10-31
Operating Profit/Loss
86,135 GBP2014-11-01 ~ 2015-10-31
90,855 GBP2013-11-01 ~ 2014-10-31
Profit/Loss on Ordinary Activities Before Tax
86,135 GBP2014-11-01 ~ 2015-10-31
90,855 GBP2013-11-01 ~ 2014-10-31
Profit/loss - Tax on ordinary activities
17,642 GBP2014-11-01 ~ 2015-10-31
18,528 GBP2013-11-01 ~ 2014-10-31
Net profit/loss
68,493 GBP2014-11-01 ~ 2015-10-31
72,327 GBP2013-11-01 ~ 2014-10-31
Intangible fixed assets
2,626 GBP2015-10-31
3,089 GBP2014-10-31
Tangible fixed assets
1,123 GBP2015-10-31
463 GBP2014-10-31
Fixed Assets
3,749 GBP2015-10-31
3,552 GBP2014-10-31
Debtors
15,859 GBP2015-10-31
13,990 GBP2014-10-31
Cash at bank and in hand
30,294 GBP2015-10-31
37,145 GBP2014-10-31
Current Assets
46,153 GBP2015-10-31
51,135 GBP2014-10-31
Current liabilities
23,499 GBP2015-10-31
23,777 GBP2014-10-31
Net Current Assets/Liabilities
22,654 GBP2015-10-31
27,358 GBP2014-10-31
Total Assets Less Current Liabilities
26,403 GBP2015-10-31
30,910 GBP2014-10-31
Net assets/liabilities including pension asset/liability
26,403 GBP2015-10-31
30,910 GBP2014-10-31
Called-up share capital
100 GBP2015-10-31
100 GBP2014-10-31
Retained earnings
26,303 GBP2015-10-31
30,810 GBP2014-10-31
56,483 GBP2013-10-31
Shareholder's fund
26,403 GBP2015-10-31
30,910 GBP2014-10-31
Intangible fixed assets - Cost/valuation
6,960 GBP2015-10-31
6,960 GBP2014-10-31
Intangible fixed assets - Accumulated amortisation/impairment
4,334 GBP2015-10-31
3,871 GBP2014-10-31
Amortisation expense of intangible fixed assets
463 GBP2014-11-01 ~ 2015-10-31
Cost/valuation of tangible fixed assets
Plant and equipment
389 GBP2015-10-31
389 GBP2014-10-31
Cost/valuation of tangible fixed assets
3,612 GBP2015-10-31
2,265 GBP2014-10-31
Depreciation of tangible fixed assets
Plant and equipment
264 GBP2015-10-31
242 GBP2014-10-31
Depreciation of tangible fixed assets
2,489 GBP2015-10-31
1,802 GBP2014-10-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
22 GBP2014-11-01 ~ 2015-10-31
Depreciation expense of tangible fixed assets in the period
687 GBP2014-11-01 ~ 2015-10-31
Tangible fixed assets
Plant and equipment
125 GBP2015-10-31
147 GBP2014-10-31
Number of shares allotted
All ordinary shares
100 shares2015-10-31
100 shares2014-10-31
Par Value of Share
All ordinary shares
1 GBP2014-11-01 ~ 2015-10-31
1 GBP2013-11-01 ~ 2014-10-31
Paid-up share capital
All ordinary shares
100 GBP2015-10-31
100 GBP2014-10-31
Paid-up share capital
100 GBP2015-10-31
100 GBP2014-10-31