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
3,423,950 GBP2014-10-01 ~ 2015-09-30
4,158,000 GBP2013-10-01 ~ 2014-09-30
Cost of Sales
-3,356,813 GBP2014-10-01 ~ 2015-09-30
-4,076,471 GBP2013-10-01 ~ 2014-09-30
Gross Profit/Loss
67,137 GBP2014-10-01 ~ 2015-09-30
81,529 GBP2013-10-01 ~ 2014-09-30
Administrative Expenses
-9,559 GBP2014-10-01 ~ 2015-09-30
-9,561 GBP2013-10-01 ~ 2014-09-30
Operating Profit/Loss
57,578 GBP2014-10-01 ~ 2015-09-30
71,968 GBP2013-10-01 ~ 2014-09-30
Profit/Loss on Ordinary Activities Before Tax
57,622 GBP2014-10-01 ~ 2015-09-30
71,968 GBP2013-10-01 ~ 2014-09-30
Profit/loss - Tax on ordinary activities
-11,524 GBP2014-10-01 ~ 2015-09-30
-14,394 GBP2013-10-01 ~ 2014-09-30
Net profit/loss
46,098 GBP2014-10-01 ~ 2015-09-30
57,574 GBP2013-10-01 ~ 2014-09-30
Debtors
146,368 GBP2015-09-30
142,215 GBP2014-09-30
Cash at bank and in hand
495,376 GBP2015-09-30
204,832 GBP2014-09-30
Current Assets
641,744 GBP2015-09-30
347,047 GBP2014-09-30
Net Current Assets/Liabilities
135,821 GBP2015-09-30
89,723 GBP2014-09-30
Net assets/liabilities including pension asset/liability
135,821 GBP2015-09-30
89,723 GBP2014-09-30
Called-up share capital
1 GBP2015-09-30
1 GBP2014-09-30
Retained earnings
135,820 GBP2015-09-30
89,722 GBP2014-09-30
Shareholder's fund
135,821 GBP2015-09-30
89,723 GBP2014-09-30
Other Debtors
146,368 GBP2015-09-30
142,215 GBP2014-09-30
Accruals and deferred income
480,430 GBP2015-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2014-10-01 ~ 2015-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2015-09-30
Paid-up share capital
Class 1 ordinary share
1 GBP2015-09-30
1 GBP2014-09-30