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
854,641 GBP2015-05-01 ~ 2016-04-30
1,275,735 GBP2014-05-01 ~ 2015-04-30
Cost of Sales
-791,583 GBP2015-05-01 ~ 2016-04-30
-968,243 GBP2014-05-01 ~ 2015-04-30
Gross Profit/Loss
63,058 GBP2015-05-01 ~ 2016-04-30
307,492 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
-250,482 GBP2015-05-01 ~ 2016-04-30
-229,274 GBP2014-05-01 ~ 2015-04-30
Operating Profit/Loss
-187,424 GBP2015-05-01 ~ 2016-04-30
78,218 GBP2014-05-01 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
-193,227 GBP2015-05-01 ~ 2016-04-30
78,373 GBP2014-05-01 ~ 2015-04-30
Profit/loss - Tax on ordinary activities
-113 GBP2015-05-01 ~ 2016-04-30
-151 GBP2014-05-01 ~ 2015-04-30
Net profit/loss
-193,340 GBP2015-05-01 ~ 2016-04-30
78,222 GBP2014-05-01 ~ 2015-04-30
Tangible fixed assets
20,709 GBP2016-04-30
5,750 GBP2015-04-30
Debtors
201,230 GBP2016-04-30
394,701 GBP2015-04-30
Current Assets
201,230 GBP2016-04-30
394,701 GBP2015-04-30
Net Current Assets/Liabilities
-149,584 GBP2016-04-30
81,218 GBP2015-04-30
Total Assets Less Current Liabilities
-128,875 GBP2016-04-30
86,968 GBP2015-04-30
Non-current liabilities
-22,503 GBP2015-04-30
Net assets/liabilities excluding pension asset/liability
-128,875 GBP2016-04-30
64,465 GBP2015-04-30
Called-up share capital
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings
-128,975 GBP2016-04-30
64,365 GBP2015-04-30
Shareholder's fund
-128,875 GBP2016-04-30
64,465 GBP2015-04-30
Cost/valuation of tangible fixed assets
28,975 GBP2016-04-30
7,197 GBP2015-04-30
Depreciation of tangible fixed assets
8,266 GBP2016-04-30
1,447 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
6,819 GBP2015-05-01 ~ 2016-04-30
Other Debtors
178,428 GBP2016-04-30
327,067 GBP2015-04-30
Other current liabilities
36,194 GBP2016-04-30
28,363 GBP2015-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 1 ordinary share
100 GBP2016-04-30
100 GBP2015-04-30