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
1,000 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-55,149 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
-54,149 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
-275,164 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-202 GBP2018-04-01 ~ 2019-03-31
-3,340 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-22,512 GBP2018-04-01 ~ 2019-03-31
-278,504 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
110,994 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-109,705 GBP2018-04-01 ~ 2019-03-31
-340,834 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-132,217 GBP2018-04-01 ~ 2019-03-31
-508,344 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-132,217 GBP2018-04-01 ~ 2019-03-31
-508,344 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,000,100 GBP2019-03-31
2,000,100 GBP2018-03-31
Fixed Assets
2,000,100 GBP2019-03-31
2,000,100 GBP2018-03-31
Debtors
2,087,035 GBP2019-03-31
2,055,196 GBP2018-03-31
Current Assets
2,087,035 GBP2019-03-31
2,055,196 GBP2018-03-31
Net Current Assets/Liabilities
1,698,836 GBP2019-03-31
1,667,199 GBP2018-03-31
Total Assets Less Current Liabilities
3,698,936 GBP2019-03-31
3,667,299 GBP2018-03-31
Net Assets/Liabilities
775,037 GBP2019-03-31
853,104 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
775,035 GBP2019-03-31
853,102 GBP2018-03-31
Equity
775,037 GBP2019-03-31
853,104 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,100 GBP2019-03-31
2,000,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,000,100 GBP2019-03-31
2,000,100 GBP2018-03-31
Property, Plant & Equipment
Land and buildings
2,000,100 GBP2019-03-31
2,000,100 GBP2018-03-31
Other Debtors
2,087,035 GBP2019-03-31
2,055,196 GBP2018-03-31
Other Creditors
Amounts falling due within one year
388,199 GBP2019-03-31
387,997 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,715,803 GBP2019-03-31
2,606,098 GBP2018-03-31