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
155,936 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-6,989 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
148,947 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-117 GBP2017-04-01 ~ 2018-03-31
-53,391 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-117 GBP2017-04-01 ~ 2018-03-31
95,556 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2017-04-01 ~ 2018-03-31
-43 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-122 GBP2017-04-01 ~ 2018-03-31
95,513 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
-1,645,985 GBP2018-03-31
-1,645,863 GBP2017-03-31
-1,741,376 GBP2016-04-01
Profit/Loss
Retained earnings (accumulated losses)
-122 GBP2017-04-01 ~ 2018-03-31
95,513 GBP2016-04-01 ~ 2017-03-31
Debtors
Current
1,914,375 GBP2018-03-31
1,914,169 GBP2017-03-31
Cash at bank and in hand
4,878 GBP2018-03-31
408 GBP2017-03-31
Current Assets
1,989,154 GBP2018-03-31
1,984,478 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-3,635,138 GBP2018-03-31
-3,630,340 GBP2017-03-31
Net Current Assets/Liabilities
-1,645,984 GBP2018-03-31
-1,645,862 GBP2017-03-31
Total Assets Less Current Liabilities
-1,645,984 GBP2018-03-31
-1,645,862 GBP2017-03-31
Net Assets/Liabilities
-1,645,984 GBP2018-03-31
-1,645,862 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Equity
-1,645,984 GBP2018-03-31
-1,645,862 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
-206 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
1,888,872 GBP2018-03-31
1,650,579 GBP2017-03-31
Other Debtors
Current
25,503 GBP2018-03-31
263,796 GBP2017-03-31
Amounts owed to group undertakings
Current
3,635,138 GBP2018-03-31
3,623,240 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,100 GBP2017-03-31
Creditors
Current
3,635,138 GBP2018-03-31
3,630,340 GBP2017-03-31