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
48,486 GBP2015-10-01 ~ 2016-09-30
49,324 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
-16,641 GBP2015-10-01 ~ 2016-09-30
-14,788 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
31,845 GBP2015-10-01 ~ 2016-09-30
34,536 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-24,722 GBP2015-10-01 ~ 2016-09-30
-28,791 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
7,123 GBP2015-10-01 ~ 2016-09-30
5,745 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
7,123 GBP2015-10-01 ~ 2016-09-30
5,745 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-1,424 GBP2015-10-01 ~ 2016-09-30
-1,149 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
5,699 GBP2015-10-01 ~ 2016-09-30
4,596 GBP2014-10-01 ~ 2015-09-30
Tangible fixed assets
3,936 GBP2016-09-30
0 GBP2015-09-30
Fixed Assets
3,936 GBP2016-09-30
0 GBP2015-09-30
Cash at bank and in hand
22,398 GBP2016-09-30
22,220 GBP2015-09-30
Current Assets
22,398 GBP2016-09-30
22,220 GBP2015-09-30
Current liabilities
-18,580 GBP2016-09-30
-15,165 GBP2015-09-30
Net Current Assets/Liabilities
3,818 GBP2016-09-30
7,055 GBP2015-09-30
Total Assets Less Current Liabilities
7,754 GBP2016-09-30
7,055 GBP2015-09-30
Net assets/liabilities including pension asset/liability
7,754 GBP2016-09-30
7,055 GBP2015-09-30
Called-up share capital
1 GBP2016-09-30
1 GBP2015-09-30
Retained earnings
7,753 GBP2016-09-30
7,054 GBP2015-10-01
7,054 GBP2015-09-30
2,458 GBP2014-10-01
Shareholder's fund
7,754 GBP2016-09-30
7,055 GBP2015-09-30
Cost/valuation of tangible fixed assets
4,800 GBP2016-09-30
0 GBP2015-09-30
Tangible fixed assets - Disposals
0 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
864 GBP2016-09-30
0 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
864 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
All ordinary shares
1 shares2016-09-30
1 shares2015-09-30
Par Value of Share
All ordinary shares
1 GBP2015-10-01 ~ 2016-09-30
1 GBP2014-10-01 ~ 2015-09-30
Paid-up share capital
All ordinary shares
1 GBP2016-09-30
1 GBP2015-09-30
All preference shares
0 GBP2016-09-30
0 GBP2015-09-30
Paid-up share capital
1 GBP2016-09-30
1 GBP2015-09-30