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
540,811 GBP2018-01-01 ~ 2018-12-31
652,691 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-272,539 GBP2018-01-01 ~ 2018-12-31
-366,659 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
268,272 GBP2018-01-01 ~ 2018-12-31
286,032 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-267,103 GBP2018-01-01 ~ 2018-12-31
-266,548 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
1,169 GBP2018-01-01 ~ 2018-12-31
19,484 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2018-01-01 ~ 2018-12-31
13 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
1,151 GBP2018-01-01 ~ 2018-12-31
19,497 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
1,151 GBP2018-01-01 ~ 2018-12-31
19,497 GBP2017-01-01 ~ 2017-12-31
Debtors
68,930 GBP2018-12-31
29,109 GBP2017-12-31
Cash at bank and in hand
32,138 GBP2018-12-31
37,559 GBP2017-12-31
Current Assets
101,068 GBP2018-12-31
66,668 GBP2017-12-31
Net Current Assets/Liabilities
-49,403 GBP2018-12-31
-50,554 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-49,404 GBP2018-12-31
-50,555 GBP2017-12-31
-70,052 GBP2016-12-31
Equity
-49,403 GBP2018-12-31
-50,554 GBP2017-12-31
-70,051 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,151 GBP2018-01-01 ~ 2018-12-31
19,497 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
184,968 GBP2018-01-01 ~ 2018-12-31
188,863 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
18,048 GBP2018-01-01 ~ 2018-12-31
18,046 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,154 GBP2018-01-01 ~ 2018-12-31
4,035 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
206,170 GBP2018-01-01 ~ 2018-12-31
210,944 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
Current
31,751 GBP2018-12-31
26,187 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
37,179 GBP2018-12-31
255 GBP2017-12-31
Prepayments/Accrued Income
Current
2,667 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
68,930 GBP2018-12-31
Current, Amounts falling due within one year
29,109 GBP2017-12-31
Trade Creditors/Trade Payables
Current
85,512 GBP2018-12-31
51,258 GBP2017-12-31
Amounts owed to group undertakings
Current
10,000 GBP2018-12-31
35,812 GBP2017-12-31
Other Taxation & Social Security Payable
Current
14,893 GBP2018-12-31
10,905 GBP2017-12-31
Other Creditors
Current
225 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
40,066 GBP2018-12-31
19,022 GBP2017-12-31