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
93,596 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-85,346 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
8,250 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-234,615 GBP2017-04-01 ~ 2018-03-31
-8,250 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
1,056,548 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
1,056,547 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
1,056,547 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
1,056,547 GBP2017-04-01 ~ 2018-03-31
Debtors
Current
494,994 GBP2018-03-31
300,330 GBP2017-03-31
Cash at bank and in hand
580 GBP2017-03-31
Current Assets
494,994 GBP2018-03-31
300,910 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-743,412 GBP2018-03-31
-1,605,874 GBP2017-03-31
Net Current Assets/Liabilities
-248,418 GBP2018-03-31
-1,304,964 GBP2017-03-31
Total Assets Less Current Liabilities
-248,418 GBP2018-03-31
-1,304,964 GBP2017-03-31
Net Assets/Liabilities
-248,418 GBP2018-03-31
-1,304,964 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-248,419 GBP2018-03-31
-1,304,965 GBP2017-03-31
Equity
-248,418 GBP2018-03-31
-1,304,964 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
490,368 GBP2018-03-31
75,818 GBP2017-03-31
Other Debtors
Current
4,626 GBP2018-03-31
34,359 GBP2017-03-31
Prepayments/Accrued Income
Current
190,153 GBP2017-03-31
Trade Creditors/Trade Payables
Current
-80 GBP2018-03-31
20,774 GBP2017-03-31
Amounts owed to group undertakings
Current
738,473 GBP2018-03-31
1,582,581 GBP2017-03-31
Other Creditors
Current
519 GBP2018-03-31
519 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2018-03-31
2,000 GBP2017-03-31
Creditors
Current
743,412 GBP2018-03-31
1,605,874 GBP2017-03-31