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
23,169 GBP2016-01-01 ~ 2016-12-31
59,806 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-5,681 GBP2016-01-01 ~ 2016-12-31
-24,146 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
17,488 GBP2016-01-01 ~ 2016-12-31
35,660 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-23,061 GBP2016-01-01 ~ 2016-12-31
-42,311 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-5,573 GBP2016-01-01 ~ 2016-12-31
-6,651 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,573 GBP2016-01-01 ~ 2016-12-31
-6,651 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,213 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-5,573 GBP2016-01-01 ~ 2016-12-31
-5,438 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-5,573 GBP2016-01-01 ~ 2016-12-31
-5,438 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
1,491 GBP2016-12-31
1,761 GBP2015-12-31
Debtors
7,819 GBP2016-12-31
4,796 GBP2015-12-31
Cash at bank and in hand
829 GBP2016-12-31
24,197 GBP2015-12-31
Current Assets
8,648 GBP2016-12-31
28,993 GBP2015-12-31
Net Current Assets/Liabilities
2,593 GBP2016-12-31
7,896 GBP2015-12-31
Net Assets/Liabilities
4,084 GBP2016-12-31
9,657 GBP2015-12-31
Equity
Called up share capital
104 GBP2016-12-31
104 GBP2015-12-31
104 GBP2014-12-31
Retained earnings (accumulated losses)
3,980 GBP2016-12-31
9,553 GBP2015-12-31
14,991 GBP2014-12-31
Equity
4,084 GBP2016-12-31
9,657 GBP2015-12-31
15,095 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,573 GBP2016-01-01 ~ 2016-12-31
-5,438 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,573 GBP2016-01-01 ~ 2016-12-31
-5,438 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
270 GBP2016-01-01 ~ 2016-12-31
319 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
123 GBP2016-12-31
123 GBP2015-12-31
Other
3,566 GBP2016-12-31
3,566 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,689 GBP2016-12-31
3,689 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86 GBP2016-12-31
73 GBP2015-12-31
Other
2,112 GBP2016-12-31
1,855 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,198 GBP2016-12-31
1,928 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2016-01-01 ~ 2016-12-31
Other
257 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2016-12-31
50 GBP2015-12-31
Other
1,454 GBP2016-12-31
1,711 GBP2015-12-31
Trade Debtors/Trade Receivables
106 GBP2016-12-31
3,583 GBP2015-12-31
Other Debtors
7,713 GBP2016-12-31
1,213 GBP2015-12-31
Debtors
Current
7,819 GBP2016-12-31
4,796 GBP2015-12-31
Trade Creditors/Trade Payables
6,055 GBP2016-12-31
16,379 GBP2015-12-31
Other Creditors
4,718 GBP2015-12-31