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
205,473 GBP2019-04-01 ~ 2020-05-31
396,998 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-113,038 GBP2019-04-01 ~ 2020-05-31
-227,944 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
92,435 GBP2019-04-01 ~ 2020-05-31
169,054 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-129,562 GBP2019-04-01 ~ 2020-05-31
-145,777 GBP2018-04-01 ~ 2019-03-31
Other operating income
18,809 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-37,127 GBP2019-04-01 ~ 2020-05-31
42,086 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2019-04-01 ~ 2020-05-31
47 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,692 GBP2019-04-01 ~ 2020-05-31
-10,100 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-38,792 GBP2019-04-01 ~ 2020-05-31
32,033 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,086 GBP2019-04-01 ~ 2020-05-31
-6,086 GBP2018-04-01 ~ 2019-03-31
Debtors
295,150 GBP2020-05-31
357,546 GBP2019-03-31
Cash at bank and in hand
104 GBP2020-05-31
61,230 GBP2019-03-31
Current Assets
295,254 GBP2020-05-31
418,776 GBP2019-03-31
Net Current Assets/Liabilities
118,724 GBP2020-05-31
151,430 GBP2019-03-31
Total Assets Less Current Liabilities
118,724 GBP2020-05-31
151,430 GBP2019-03-31
Net Assets/Liabilities
118,724 GBP2020-05-31
151,430 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
118,624 GBP2020-05-31
151,330 GBP2019-03-31
Equity
118,724 GBP2020-05-31
151,430 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-05-31
02018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
188,471 GBP2020-05-31
286,069 GBP2019-03-31
Other Debtors
106,679 GBP2020-05-31
71,477 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,634 GBP2020-05-31
83,029 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,146 GBP2020-05-31
44,799 GBP2019-03-31
Other Creditors
Amounts falling due within one year
95,750 GBP2020-05-31
139,518 GBP2019-03-31