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
38,984 GBP2019-02-01 ~ 2020-01-31
78,427 GBP2018-02-01 ~ 2019-01-31
Cost of Sales
-46,220 GBP2019-02-01 ~ 2020-01-31
-71,620 GBP2018-02-01 ~ 2019-01-31
Gross Profit/Loss
-7,236 GBP2019-02-01 ~ 2020-01-31
6,807 GBP2018-02-01 ~ 2019-01-31
Distribution Costs
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-02-01 ~ 2019-01-31
Administrative Expenses
-800 GBP2019-02-01 ~ 2020-01-31
-800 GBP2018-02-01 ~ 2019-01-31
Other operating income
0 GBP2018-02-01 ~ 2019-01-31
Operating Profit/Loss
-8,036 GBP2019-02-01 ~ 2020-01-31
6,007 GBP2018-02-01 ~ 2019-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-02-01 ~ 2019-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-02-01 ~ 2019-01-31
Profit/Loss on Ordinary Activities Before Tax
-8,036 GBP2019-02-01 ~ 2020-01-31
6,007 GBP2018-02-01 ~ 2019-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-02-01 ~ 2019-01-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2020-01-31
1 GBP2019-01-31
Intangible Assets
1 GBP2020-01-31
1 GBP2019-01-31
Property, Plant & Equipment
1 GBP2020-01-31
1 GBP2019-01-31
Fixed Assets - Investments
1 GBP2020-01-31
1 GBP2019-01-31
Fixed Assets
3 GBP2020-01-31
3 GBP2019-01-31
Total Inventories
46,220 GBP2020-01-31
70,620 GBP2019-01-31
Current Assets
46,220 GBP2020-01-31
70,620 GBP2019-01-31
Net Current Assets/Liabilities
7,237 GBP2020-01-31
-7,804 GBP2019-01-31
Total Assets Less Current Liabilities
7,241 GBP2020-01-31
-7,800 GBP2019-01-31
Creditors
Amounts falling due after one year
0 GBP2020-01-31
0 GBP2019-01-31
Net Assets/Liabilities
7,237 GBP2020-01-31
-7,803 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
7,236 GBP2020-01-31
-7,804 GBP2019-01-31
Equity
7,237 GBP2020-01-31
-7,803 GBP2019-01-31
Average Number of Employees
32019-02-01 ~ 2020-01-31
62018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2020-01-31
1 GBP2019-01-31
Intangible Assets - Gross Cost
1 GBP2020-01-31
1 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-01-31
0 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-01-31
0 GBP2019-01-31
Intangible Assets
Other than goodwill
1 GBP2020-01-31
1 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
1 GBP2020-01-31
1 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1 GBP2020-01-31
1 GBP2019-01-31
Property, Plant & Equipment
Vehicles
1 GBP2020-01-31
1 GBP2019-01-31
Other types of inventories not specified separately
46,220 GBP2020-01-31
70,620 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-01-31
0 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-01-31
0 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-01-31
0 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-01-31
0 GBP2019-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-01-31
0 GBP2019-01-31
Other Creditors
Amounts falling due within one year
38,983 GBP2020-01-31
78,424 GBP2019-01-31