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
25,222 GBP2016-01-01 ~ 2016-12-31
35,019 GBP2015-01-01 ~ 2015-12-31
Turnover/Revenue
441,815 GBP2016-01-01 ~ 2016-12-31
194,426 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
77,912 GBP2016-01-01 ~ 2016-12-31
113,448 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
363,903 GBP2016-01-01 ~ 2016-12-31
80,978 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
332,376 GBP2016-01-01 ~ 2016-12-31
124,757 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
31,527 GBP2016-01-01 ~ 2016-12-31
-43,779 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
31,527 GBP2016-01-01 ~ 2016-12-31
-43,779 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,305 GBP2016-01-01 ~ 2016-12-31
-8,760 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
25,222 GBP2016-01-01 ~ 2016-12-31
-35,019 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
49,694 GBP2016-12-31
24,472 GBP2015-12-31
59,491 GBP2014-12-31
Fixed Assets - Investments
172,573 GBP2016-12-31
81,896 GBP2015-12-31
Debtors
96,450 GBP2016-12-31
41,750 GBP2015-12-31
Cash at bank and in hand
4,806 GBP2016-12-31
33,598 GBP2015-12-31
Current Assets
101,256 GBP2016-12-31
75,348 GBP2015-12-31
Creditors
Amounts falling due within one year
224,035 GBP2016-12-31
132,672 GBP2015-12-31
Net Current Assets/Liabilities
122,779 GBP2016-12-31
57,324 GBP2015-12-31
Total Assets Less Current Liabilities
49,794 GBP2016-12-31
24,572 GBP2015-12-31
Net Assets/Liabilities
49,794 GBP2016-12-31
24,572 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Equity
49,794 GBP2016-12-31
24,572 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Amounts invested in assets
Cost valuation, Non-current
172,573 GBP2016-12-31
Non-current
172,573 GBP2016-12-31
81,896 GBP2015-12-31
Trade Debtors/Trade Receivables
72,811 GBP2016-12-31
1,199 GBP2015-12-31
Amounts owed by group undertakings and participating interests
15,012 GBP2016-12-31
15,012 GBP2015-12-31
Other Debtors
8,627 GBP2016-12-31
25,539 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,856 GBP2016-12-31
30,075 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
117,687 GBP2016-12-31
99,345 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
6,305 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,093 GBP2016-12-31
Other Creditors
Amounts falling due within one year
55,094 GBP2016-12-31
3,252 GBP2015-12-31