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
140,417 GBP2015-01-01 ~ 2015-12-31
248,742 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
0 GBP2015-01-01 ~ 2015-12-31
123,956 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
140,417 GBP2015-01-01 ~ 2015-12-31
124,786 GBP2014-01-01 ~ 2014-12-31
Distribution Costs
57,256 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
133,938 GBP2015-01-01 ~ 2015-12-31
59,654 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
6,479 GBP2015-01-01 ~ 2015-12-31
7,876 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
6,550 GBP2015-01-01 ~ 2015-12-31
7,863 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
6,550 GBP2015-01-01 ~ 2015-12-31
7,863 GBP2014-01-01 ~ 2014-12-31
Intangible fixed assets
0 GBP2015-12-31
0 GBP2014-12-31
Tangible fixed assets
665 GBP2015-12-31
6,012 GBP2014-12-31
Fixed Assets
665 GBP2015-12-31
6,012 GBP2014-12-31
Inventory/Stocks
0 GBP2015-12-31
0 GBP2014-12-31
Debtors
1,085 GBP2015-12-31
90,721 GBP2014-12-31
Cash at bank and in hand
2,670 GBP2015-12-31
980 GBP2014-12-31
Current Assets
3,755 GBP2015-12-31
91,701 GBP2014-12-31
Current liabilities
7,835 GBP2015-12-31
102,734 GBP2014-12-31
Net Current Assets/Liabilities
-4,080 GBP2015-12-31
-11,033 GBP2014-12-31
Total Assets Less Current Liabilities
-3,415 GBP2015-12-31
-5,021 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-3,415 GBP2015-12-31
-5,021 GBP2014-12-31
Called-up share capital
10 GBP2015-12-31
10 GBP2014-12-31
Retained earnings
-3,425 GBP2015-12-31
-5,031 GBP2014-12-31
Shareholder's fund
-3,415 GBP2015-12-31
-5,021 GBP2014-12-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
1,035 GBP2015-12-31
1,035 GBP2014-12-31
Cost/valuation of tangible fixed assets
11,133 GBP2015-12-31
10,468 GBP2014-12-31
Depreciation of tangible fixed assets
Fixtures and fittings
852 GBP2015-12-31
791 GBP2014-12-31
Depreciation of tangible fixed assets
6,125 GBP2015-12-31
4,456 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
61 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
1,669 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Fixtures and fittings
183 GBP2015-12-31
244 GBP2014-12-31
Number of shares allotted
All ordinary shares
10 shares2015-12-31
10 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
10 GBP2015-12-31
10 GBP2014-12-31
Paid-up share capital
10 GBP2015-12-31
10 GBP2014-12-31