79909 - Other Reservation 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
165,636 GBP2017-04-01 ~ 2018-03-31
145,128 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-3,017 GBP2017-04-01 ~ 2018-03-31
-3,081 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
162,619 GBP2017-04-01 ~ 2018-03-31
142,047 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-150,450 GBP2017-04-01 ~ 2018-03-31
-153,115 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
12,169 GBP2017-04-01 ~ 2018-03-31
-11,068 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
12,169 GBP2017-04-01 ~ 2018-03-31
-11,068 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
12,169 GBP2017-04-01 ~ 2018-03-31
-11,068 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
240 GBP2018-03-31
300 GBP2017-03-31
Fixed Assets
240 GBP2018-03-31
300 GBP2017-03-31
Debtors
36,803 GBP2018-03-31
11,006 GBP2017-03-31
Cash at bank and in hand
9,736 GBP2018-03-31
4,903 GBP2017-03-31
Current Assets
46,539 GBP2018-03-31
15,909 GBP2017-03-31
Net Current Assets/Liabilities
861 GBP2018-03-31
-11,368 GBP2017-03-31
Total Assets Less Current Liabilities
1,101 GBP2018-03-31
-11,068 GBP2017-03-31
Net Assets/Liabilities
1,101 GBP2018-03-31
-11,068 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
1,100 GBP2018-03-31
-11,069 GBP2017-03-31
Equity
1,101 GBP2018-03-31
-11,068 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
263 GBP2018-03-31
263 GBP2017-03-31
Office equipment
37 GBP2018-03-31
37 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2018-03-31
300 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2017-04-01 ~ 2018-03-31
Office equipment
8 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52 GBP2018-03-31
Office equipment
8 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2018-03-31
263 GBP2017-03-31
Office equipment
29 GBP2018-03-31
37 GBP2017-03-31
Trade Debtors/Trade Receivables
34,803 GBP2018-03-31
8,756 GBP2017-03-31
Other Debtors
2,000 GBP2018-03-31
2,250 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,268 GBP2018-03-31
23,734 GBP2017-03-31
Other Creditors
Amounts falling due within one year
22,410 GBP2018-03-31
3,543 GBP2017-03-31