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.
Gross operating revenue/turnover
239,124 GBP2015-04-01 ~ 2016-08-31
253,882 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-4,292 GBP2015-04-01 ~ 2016-08-31
-14,643 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
234,832 GBP2015-04-01 ~ 2016-08-31
239,239 GBP2014-04-01 ~ 2015-03-31
Distribution Costs
0 GBP2015-04-01 ~ 2016-08-31
0 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-273,837 GBP2015-04-01 ~ 2016-08-31
-202,545 GBP2014-04-01 ~ 2015-03-31
Other operating income
975 GBP2015-04-01 ~ 2016-08-31
975 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
-38,030 GBP2015-04-01 ~ 2016-08-31
37,669 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-39,029 GBP2015-04-01 ~ 2016-08-31
37,455 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
0 GBP2015-04-01 ~ 2016-08-31
-5,137 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-39,029 GBP2015-04-01 ~ 2016-08-31
32,318 GBP2014-04-01 ~ 2015-03-31
Intangible fixed assets
0 GBP2016-08-31
0 GBP2015-03-31
Tangible fixed assets
0 GBP2016-08-31
1,057 GBP2015-03-31
Fixed Assets
0 GBP2016-08-31
1,057 GBP2015-03-31
Inventory/Stocks
0 GBP2016-08-31
0 GBP2015-03-31
Debtors
110 GBP2016-08-31
24,294 GBP2015-03-31
Cash at bank and in hand
0 GBP2016-08-31
54,299 GBP2015-03-31
Current Assets
110 GBP2016-08-31
78,593 GBP2015-03-31
Current liabilities
-19,132 GBP2016-08-31
-59,432 GBP2015-03-31
Net Current Assets/Liabilities
-19,022 GBP2016-08-31
19,161 GBP2015-03-31
Total Assets Less Current Liabilities
-19,022 GBP2016-08-31
20,218 GBP2015-03-31
Non-current liabilities
0 GBP2016-08-31
0 GBP2015-03-31
Provisions for liabilities and charges
0 GBP2016-08-31
-211 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-19,022 GBP2016-08-31
20,007 GBP2015-03-31
Called-up share capital
300 GBP2016-08-31
300 GBP2015-03-31
Revaluation reserve
0 GBP2016-08-31
0 GBP2015-03-31
Retained earnings
-19,322 GBP2016-08-31
19,707 GBP2015-04-01
19,707 GBP2015-03-31
-12,611 GBP2014-04-01
Shareholder's fund
-19,022 GBP2016-08-31
20,007 GBP2015-03-31
Cost/valuation of tangible fixed assets
0 GBP2016-08-31
1,469 GBP2015-03-31
Tangible fixed assets - Disposals
-1,469 GBP2015-04-01 ~ 2016-08-31
Depreciation of tangible fixed assets
0 GBP2016-08-31
412 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
93 GBP2015-04-01 ~ 2016-08-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-505 GBP2015-04-01 ~ 2016-08-31
Number of shares allotted
All ordinary shares
300 shares2016-08-31
300 shares2015-03-31
Par Value of Share
All ordinary shares
1 GBP2015-04-01 ~ 2016-08-31
1 GBP2014-04-01 ~ 2015-03-31
Paid-up share capital
All ordinary shares
300 GBP2016-08-31
300 GBP2015-03-31
All preference shares
0 GBP2016-08-31
0 GBP2015-03-31
Paid-up share capital
300 GBP2016-08-31
300 GBP2015-03-31