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
293,016 GBP2016-01-01 ~ 2016-12-31
184,331 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-116,177 GBP2016-01-01 ~ 2016-12-31
-40,550 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
176,839 GBP2016-01-01 ~ 2016-12-31
143,781 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-147,001 GBP2016-01-01 ~ 2016-12-31
-95,973 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
29,838 GBP2016-01-01 ~ 2016-12-31
47,808 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
3 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
29,851 GBP2016-01-01 ~ 2016-12-31
47,808 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,573 GBP2016-01-01 ~ 2016-12-31
-9,048 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
24,278 GBP2016-01-01 ~ 2016-12-31
38,760 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
24,278 GBP2016-01-01 ~ 2016-12-31
38,760 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
5,797 GBP2016-12-31
3,810 GBP2015-12-31
Debtors
33,869 GBP2015-12-31
Cash at bank and in hand
23,484 GBP2016-12-31
348 GBP2015-12-31
Current Assets
23,484 GBP2016-12-31
34,217 GBP2015-12-31
Net Current Assets/Liabilities
2,428 GBP2016-12-31
5,137 GBP2015-12-31
Net Assets/Liabilities
8,225 GBP2016-12-31
8,947 GBP2015-12-31
Equity
Called up share capital
101 GBP2016-12-31
101 GBP2015-12-31
101 GBP2014-12-31
Retained earnings (accumulated losses)
8,124 GBP2016-12-31
8,846 GBP2015-12-31
86 GBP2014-12-31
Equity
8,225 GBP2016-12-31
8,947 GBP2015-12-31
187 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,278 GBP2016-01-01 ~ 2016-12-31
38,760 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,278 GBP2016-01-01 ~ 2016-12-31
38,760 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2016-01-01 ~ 2016-12-31
-30,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-25,000 GBP2016-01-01 ~ 2016-12-31
-30,000 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
2,563 GBP2016-01-01 ~ 2016-12-31
2,058 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,674 GBP2016-12-31
8,124 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
12,674 GBP2016-12-31
8,124 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,877 GBP2016-12-31
4,314 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,877 GBP2016-12-31
4,314 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,563 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,563 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,797 GBP2016-12-31
3,810 GBP2015-12-31
Other Debtors
33,869 GBP2015-12-31
Debtors
Current
33,869 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
45 GBP2016-12-31
Trade Creditors/Trade Payables
3,606 GBP2016-12-31
1,317 GBP2015-12-31
Taxation/Social Security Payable
9,911 GBP2016-12-31
16,856 GBP2015-12-31
Other Creditors
7,494 GBP2016-12-31
10,907 GBP2015-12-31
Bank Overdrafts
Current
45 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
2502016-01-01 ~ 2016-12-31
3002015-01-01 ~ 2015-12-31