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
107,838 GBP2017-01-01 ~ 2017-12-31
202,744 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
57,903 GBP2017-01-01 ~ 2017-12-31
145,226 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
49,935 GBP2017-01-01 ~ 2017-12-31
57,518 GBP2016-01-01 ~ 2016-12-31
Distribution Costs
19,693 GBP2017-01-01 ~ 2017-12-31
25,998 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
38,347 GBP2017-01-01 ~ 2017-12-31
46,599 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,105 GBP2017-01-01 ~ 2017-12-31
-15,079 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-8,105 GBP2017-01-01 ~ 2017-12-31
-15,079 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
3,197 GBP2017-12-31
3,996 GBP2016-12-31
Debtors
30,810 GBP2017-12-31
30,102 GBP2016-12-31
Cash at bank and in hand
-20,396 GBP2017-12-31
-20,113 GBP2016-12-31
Current Assets
18,517 GBP2017-12-31
21,205 GBP2016-12-31
Creditors
Current
13,714 GBP2017-12-31
16,927 GBP2016-12-31
Net Current Assets/Liabilities
4,803 GBP2017-12-31
4,278 GBP2016-12-31
Total Assets Less Current Liabilities
8,000 GBP2017-12-31
8,274 GBP2016-12-31
Creditors
Non-current
40,745 GBP2017-12-31
32,914 GBP2016-12-31
Net Assets/Liabilities
-32,745 GBP2017-12-31
-24,640 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-32,845 GBP2017-12-31
-24,740 GBP2016-12-31
Equity
-32,745 GBP2017-12-31
-24,640 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
799 GBP2017-01-01 ~ 2017-12-31
998 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,254 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,057 GBP2017-12-31
12,258 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
799 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
3,197 GBP2017-12-31
3,996 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,104 GBP2017-12-31
Amounts falling due within one year, Current
32,693 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
-2,294 GBP2017-12-31
Amounts falling due within one year, Current
-2,591 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
30,810 GBP2017-12-31
Amounts falling due within one year, Current
30,102 GBP2016-12-31
Trade Creditors/Trade Payables
Current
13,714 GBP2017-12-31
16,927 GBP2016-12-31