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
355,326 GBP2019-01-01 ~ 2019-12-31
382,036 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
355,326 GBP2019-01-01 ~ 2019-12-31
382,036 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-340,755 GBP2019-01-01 ~ 2019-12-31
-370,831 GBP2018-01-01 ~ 2018-12-31
Other operating income
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
14,571 GBP2019-01-01 ~ 2019-12-31
11,205 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
779 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
15,350 GBP2019-01-01 ~ 2019-12-31
11,205 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,050 GBP2019-01-01 ~ 2019-12-31
-1,698 GBP2018-01-01 ~ 2018-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
0 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
238,053 GBP2019-12-31
245,360 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
238,053 GBP2019-12-31
245,360 GBP2018-12-31
Net Current Assets/Liabilities
159,619 GBP2019-12-31
147,344 GBP2018-12-31
Total Assets Less Current Liabilities
159,619 GBP2019-12-31
147,344 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
159,619 GBP2019-12-31
147,344 GBP2018-12-31
Equity
Called up share capital
50,000 GBP2019-12-31
50,000 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
109,619 GBP2019-12-31
97,344 GBP2018-12-31
Equity
159,619 GBP2019-12-31
147,344 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
461 GBP2019-12-31
875 GBP2018-12-31
Prepayments/Accrued Income
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
237,592 GBP2019-12-31
244,485 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
863 GBP2019-12-31
9,330 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,955 GBP2019-12-31
0 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,154 GBP2019-12-31
88,686 GBP2018-12-31
Other Creditors
Amounts falling due within one year
462 GBP2019-12-31
0 GBP2018-12-31