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
142,505 GBP2016-01-01 ~ 2016-12-31
117,630 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
37,040 GBP2016-01-01 ~ 2016-12-31
32,180 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
20,628 GBP2016-01-01 ~ 2016-12-31
13,028 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
20,628 GBP2016-01-01 ~ 2016-12-31
13,033 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
13,609 GBP2016-01-01 ~ 2016-12-31
13,033 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
13,609 GBP2016-01-01 ~ 2016-12-31
13,033 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
3,506 GBP2015-12-31
Debtors
22,023 GBP2016-12-31
80,380 GBP2015-12-31
Cash at bank and in hand
33,974 GBP2016-12-31
17,845 GBP2015-12-31
Current Assets
55,997 GBP2016-12-31
98,225 GBP2015-12-31
Net Current Assets/Liabilities
40,559 GBP2016-12-31
23,444 GBP2015-12-31
Net Assets/Liabilities
40,559 GBP2016-12-31
26,950 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Retained earnings (accumulated losses)
39,559 GBP2016-12-31
25,950 GBP2015-12-31
12,917 GBP2014-12-31
Equity
40,559 GBP2016-12-31
26,950 GBP2015-12-31
13,917 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,609 GBP2016-01-01 ~ 2016-12-31
13,033 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,609 GBP2016-01-01 ~ 2016-12-31
13,033 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
2,506 GBP2016-01-01 ~ 2016-12-31
930 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,204 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,204 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,204 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-5,204 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,698 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,698 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,506 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,204 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,204 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,506 GBP2015-12-31
Trade Debtors/Trade Receivables
79,380 GBP2015-12-31
Other Debtors
22,023 GBP2016-12-31
1,000 GBP2015-12-31
Debtors
Current
22,023 GBP2016-12-31
80,380 GBP2015-12-31
Trade Creditors/Trade Payables
14,820 GBP2015-12-31
Amounts Owed to Related Parties
9,391 GBP2016-12-31
50,168 GBP2015-12-31
Taxation/Social Security Payable
8,573 GBP2015-12-31
Other Creditors
6,047 GBP2016-12-31
1,220 GBP2015-12-31