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
8,174 GBP2019-04-01 ~ 2020-03-31
4,517 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,954 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,152 GBP2020-03-31
15,246 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,906 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
10,802 GBP2020-03-31
12,708 GBP2019-03-31
Turnover/Revenue
314,405 GBP2019-04-01 ~ 2020-03-31
298,619 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
275,608 GBP2019-04-01 ~ 2020-03-31
265,558 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
38,797 GBP2019-04-01 ~ 2020-03-31
33,061 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
30,623 GBP2019-04-01 ~ 2020-03-31
28,544 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
8,174 GBP2019-04-01 ~ 2020-03-31
4,517 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
8,174 GBP2019-04-01 ~ 2020-03-31
4,517 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
8,174 GBP2019-04-01 ~ 2020-03-31
4,517 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
-4,609 GBP2020-03-31
-12,783 GBP2019-03-31
-17,300 GBP2018-03-31
Property, Plant & Equipment
10,802 GBP2020-03-31
12,708 GBP2019-03-31
Total Inventories
26,307 GBP2020-03-31
1,522 GBP2019-03-31
Debtors
471 GBP2020-03-31
12,671 GBP2019-03-31
Cash at bank and in hand
2,799 GBP2020-03-31
8,296 GBP2019-03-31
Current Assets
29,577 GBP2020-03-31
22,489 GBP2019-03-31
Creditors
Amounts falling due within one year
44,986 GBP2020-03-31
47,978 GBP2019-03-31
Net Current Assets/Liabilities
15,409 GBP2020-03-31
25,489 GBP2019-03-31
Total Assets Less Current Liabilities
-4,607 GBP2020-03-31
-12,781 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Equity
-4,607 GBP2020-03-31
-12,781 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
1,906 GBP2019-04-01 ~ 2020-03-31
2,243 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
27,954 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,152 GBP2020-03-31
15,246 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
471 GBP2020-03-31
12,671 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,822 GBP2020-03-31
13,423 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,053 GBP2020-03-31
14,969 GBP2019-03-31
Other Creditors
Amounts falling due within one year
9,111 GBP2020-03-31
19,586 GBP2019-03-31