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.
Profit/Loss
148,488 GBP2016-06-01 ~ 2017-05-31
46,170 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
563,380 GBP2016-06-01 ~ 2017-05-31
108,038 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
377,681 GBP2016-06-01 ~ 2017-05-31
61,868 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
185,699 GBP2016-06-01 ~ 2017-05-31
46,170 GBP2015-06-01 ~ 2016-05-31
Interest Payable/Similar Charges (Finance Costs)
18,914 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
166,785 GBP2016-06-01 ~ 2017-05-31
46,170 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,297 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
148,488 GBP2016-06-01 ~ 2017-05-31
46,170 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-72,071 GBP2016-06-01 ~ 2017-05-31
-26,591 GBP2015-06-01 ~ 2016-05-31
Equity
Retained earnings (accumulated losses)
85,372 GBP2017-05-31
8,955 GBP2016-05-31
-10,624 GBP2015-05-31
Property, Plant & Equipment
202,272 GBP2017-05-31
12,900 GBP2016-05-31
Total Inventories
438,450 GBP2017-05-31
63,450 GBP2016-05-31
Debtors
58,105 GBP2017-05-31
65,179 GBP2016-05-31
Cash at bank and in hand
41 GBP2017-05-31
60,738 GBP2016-05-31
Current Assets
496,596 GBP2017-05-31
189,367 GBP2016-05-31
Creditors
Amounts falling due within one year
574,092 GBP2017-05-31
193,212 GBP2016-05-31
Net Current Assets/Liabilities
77,496 GBP2017-05-31
3,845 GBP2016-05-31
Total Assets Less Current Liabilities
124,776 GBP2017-05-31
9,055 GBP2016-05-31
Creditors
Amounts falling due after one year
39,304 GBP2017-05-31
Net Assets/Liabilities
85,472 GBP2017-05-31
9,055 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Equity
85,472 GBP2017-05-31
9,055 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-06-01 ~ 2017-05-31
Motor vehicles
0.252016-06-01 ~ 2017-05-31
Average Number of Employees
102016-06-01 ~ 2017-05-31
102015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
24,100 GBP2016-06-01 ~ 2017-05-31
4,300 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
230,672 GBP2017-05-31
17,200 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,400 GBP2017-05-31
4,300 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,100 GBP2016-06-01 ~ 2017-05-31
Turnover/Revenue
1,873,120 GBP2016-06-01 ~ 2017-05-31
231,996 GBP2015-06-01 ~ 2016-05-31