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
49,658 GBP2016-10-01 ~ 2017-09-30
59,628 GBP2015-10-01 ~ 2016-09-30
Cost of Sales
-15,687 GBP2016-10-01 ~ 2017-09-30
-16,571 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
33,971 GBP2016-10-01 ~ 2017-09-30
43,057 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
-31,293 GBP2016-10-01 ~ 2017-09-30
-36,832 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
2,678 GBP2016-10-01 ~ 2017-09-30
6,225 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
2,678 GBP2016-10-01 ~ 2017-09-30
6,225 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-278 GBP2016-10-01 ~ 2017-09-30
-1,666 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
2,400 GBP2016-10-01 ~ 2017-09-30
4,559 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
7,460 GBP2017-09-30
6,314 GBP2016-09-30
Fixed Assets
7,460 GBP2017-09-30
6,314 GBP2016-09-30
Trade Debtors/Trade Receivables
1,075 GBP2017-09-30
845 GBP2016-09-30
Cash at bank and in hand
2,986 GBP2017-09-30
Current Assets
4,061 GBP2017-09-30
845 GBP2016-09-30
Net Current Assets/Liabilities
-1,572 GBP2017-09-30
Total Assets Less Current Liabilities
5,888 GBP2017-09-30
-3,709 GBP2016-09-30
Net Assets/Liabilities
5,888 GBP2017-09-30
-3,709 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
5,788 GBP2017-09-30
-3,809 GBP2016-09-30
Equity
5,888 GBP2017-09-30
-3,709 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
16,873 GBP2017-09-30
14,148 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,413 GBP2017-09-30
7,834 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,075 GBP2017-09-30
845 GBP2016-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,268 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,165 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
278 GBP2017-09-30
Other Creditors
Amounts falling due within one year
1,190 GBP2017-09-30
8,600 GBP2016-09-30