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
32,801 GBP2016-01-01 ~ 2016-12-30
27,930 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-13,301 GBP2016-01-01 ~ 2016-12-30
-15,542 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
19,500 GBP2016-01-01 ~ 2016-12-30
12,388 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-4,043 GBP2016-01-01 ~ 2016-12-30
-4,455 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
15,457 GBP2016-01-01 ~ 2016-12-30
7,933 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
2 GBP2016-01-01 ~ 2016-12-30
5 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
15,459 GBP2016-01-01 ~ 2016-12-30
7,938 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,049 GBP2016-01-01 ~ 2016-12-30
-1,713 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
12,410 GBP2016-01-01 ~ 2016-12-30
6,225 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
12,410 GBP2016-01-01 ~ 2016-12-30
6,225 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
281 GBP2015-12-31
Debtors
3,806 GBP2016-12-30
1,897 GBP2015-12-31
Cash at bank and in hand
318 GBP2016-12-30
5,100 GBP2015-12-31
Current Assets
4,124 GBP2016-12-30
6,997 GBP2015-12-31
Net Current Assets/Liabilities
145 GBP2016-12-30
-90 GBP2015-12-31
Total Assets Less Current Liabilities
145 GBP2016-12-30
191 GBP2015-12-31
Net Assets/Liabilities
145 GBP2016-12-30
135 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-30
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
45 GBP2016-12-30
35 GBP2015-12-31
510 GBP2014-12-31
Equity
145 GBP2016-12-30
135 GBP2015-12-31
610 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,410 GBP2016-01-01 ~ 2016-12-30
6,225 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,410 GBP2016-01-01 ~ 2016-12-30
6,225 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,400 GBP2016-01-01 ~ 2016-12-30
-6,700 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-12,400 GBP2016-01-01 ~ 2016-12-30
-6,700 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
94 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,100 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,100 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,100 GBP2016-01-01 ~ 2016-12-30
Property, Plant & Equipment - Disposals
-1,100 GBP2016-01-01 ~ 2016-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-819 GBP2016-01-01 ~ 2016-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-819 GBP2016-01-01 ~ 2016-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2015-12-31
Other Debtors
3,806 GBP2016-12-30
1,897 GBP2015-12-31
Debtors
Current
3,806 GBP2016-12-30
1,897 GBP2015-12-31
Accrued Liabilities
875 GBP2016-12-30
875 GBP2015-12-31
Other Creditors
3,104 GBP2016-12-30
6,212 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-30
100 shares2015-12-31
Dividend per share (interim)
124.002016-01-01 ~ 2016-12-30
67.002015-01-01 ~ 2015-12-31