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
36,619 GBP2015-12-01 ~ 2017-01-31
34,292 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
-31,317 GBP2015-12-01 ~ 2017-01-31
-23,939 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
5,302 GBP2015-12-01 ~ 2017-01-31
10,353 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
-9,651 GBP2015-12-01 ~ 2017-01-31
-6,436 GBP2014-12-01 ~ 2015-11-30
Operating Profit/Loss
-4,349 GBP2015-12-01 ~ 2017-01-31
3,917 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,347 GBP2015-12-01 ~ 2017-01-31
3,920 GBP2014-12-01 ~ 2015-11-30
Profit/loss - Tax on ordinary activities
741 GBP2015-12-01 ~ 2017-01-31
-995 GBP2014-12-01 ~ 2015-11-30
Net profit/loss
-3,606 GBP2015-12-01 ~ 2017-01-31
2,925 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
643 GBP2015-11-30
Debtors
510 GBP2015-11-30
Cash at bank and in hand
20 GBP2017-01-31
20,682 GBP2015-11-30
Current Assets
20 GBP2017-01-31
21,192 GBP2015-11-30
Net Current Assets/Liabilities
20 GBP2017-01-31
19,575 GBP2015-11-30
Net assets/liabilities including pension asset/liability
20 GBP2017-01-31
20,218 GBP2015-11-30
Called-up share capital
20 GBP2017-01-31
20 GBP2015-11-30
Retained earnings
20,198 GBP2015-11-30
Shareholder's fund
20 GBP2017-01-31
20,218 GBP2015-11-30
Cost/valuation of tangible fixed assets
1,967 GBP2015-11-30
Depreciation of tangible fixed assets
1,967 GBP2017-01-31
1,324 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
643 GBP2015-12-01 ~ 2017-01-31
Other Debtors
510 GBP2015-11-30
Other current liabilities
82 GBP2015-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
1 GBP2015-12-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share, Non-cumulative
20 shares2017-01-31
20 shares2015-11-30
Value of shares allotted
Class 1 ordinary share, Non-cumulative
20 GBP2017-01-31
20 GBP2015-11-30