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
129,300 GBP2016-04-01 ~ 2017-03-31
162,422 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-127,487 GBP2016-04-01 ~ 2017-03-31
-112,283 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
1,813 GBP2016-04-01 ~ 2017-03-31
50,139 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-49,557 GBP2016-04-01 ~ 2017-03-31
-33,065 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-47,744 GBP2016-04-01 ~ 2017-03-31
17,074 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-561 GBP2016-04-01 ~ 2017-03-31
-507 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-48,305 GBP2016-04-01 ~ 2017-03-31
16,567 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-48,305 GBP2016-04-01 ~ 2017-03-31
16,567 GBP2015-04-01 ~ 2016-03-31
Debtors
11,415 GBP2017-03-31
3,560 GBP2016-03-31
Cash at bank and in hand
40,424 GBP2017-03-31
46,389 GBP2016-03-31
Current Assets
51,839 GBP2017-03-31
49,949 GBP2016-03-31
Net Current Assets/Liabilities
10,668 GBP2017-03-31
38,153 GBP2016-03-31
Total Assets Less Current Liabilities
10,668 GBP2017-03-31
38,153 GBP2016-03-31
Net Assets/Liabilities
10,668 GBP2017-03-31
27,617 GBP2016-03-31
Equity
Called up share capital
58,975 GBP2017-03-31
11,151 GBP2016-03-31
Retained earnings (accumulated losses)
-48,307 GBP2017-03-31
16,466 GBP2016-03-31
Equity
10,668 GBP2017-03-31
27,617 GBP2016-03-31
Trade Debtors/Trade Receivables
11,415 GBP2017-03-31
3,560 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,908 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,263 GBP2017-03-31
11,796 GBP2016-03-31
Other Creditors
Amounts falling due after one year
10,536 GBP2016-03-31
Equity
Revaluation reserve
0 GBP2017-03-31