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
181,802 GBP2017-01-01 ~ 2017-12-31
219,307 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-165,000 GBP2017-01-01 ~ 2017-12-31
-349,773 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
16,802 GBP2017-01-01 ~ 2017-12-31
-130,466 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-27,716 GBP2017-01-01 ~ 2017-12-31
-87,675 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-10,914 GBP2017-01-01 ~ 2017-12-31
-218,141 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2017-01-01 ~ 2017-12-31
366 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-466 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,899 GBP2017-01-01 ~ 2017-12-31
-218,241 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
445 GBP2017-01-01 ~ 2017-12-31
38,355 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-10,454 GBP2017-01-01 ~ 2017-12-31
-179,886 GBP2016-01-01 ~ 2016-12-31
Debtors
31,268 GBP2017-12-31
18,638 GBP2016-12-31
Cash at bank and in hand
55,339 GBP2017-12-31
44,778 GBP2016-12-31
Current Assets
86,607 GBP2017-12-31
63,416 GBP2016-12-31
Net Current Assets/Liabilities
-10,793 GBP2017-12-31
-339 GBP2016-12-31
Net Assets/Liabilities
-10,793 GBP2017-12-31
-339 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-10,794 GBP2017-12-31
-340 GBP2016-12-31
179,546 GBP2015-12-31
Equity
-10,793 GBP2017-12-31
-339 GBP2016-12-31
179,547 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,454 GBP2017-01-01 ~ 2017-12-31
Other Debtors
31,268 GBP2017-12-31
18,638 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,500 GBP2017-12-31
21,780 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
265 GBP2016-12-31
Other Creditors
Amounts falling due within one year
27,900 GBP2017-12-31
41,710 GBP2016-12-31