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
450,000 GBP2018-04-06 ~ 2019-04-05
577,894 GBP2017-04-06 ~ 2018-04-05
Cost of Sales
-199,725 GBP2018-04-06 ~ 2019-04-05
-410,677 GBP2017-04-06 ~ 2018-04-05
Gross Profit/Loss
250,275 GBP2018-04-06 ~ 2019-04-05
167,217 GBP2017-04-06 ~ 2018-04-05
Administrative Expenses
-3,042 GBP2018-04-06 ~ 2019-04-05
-15,585 GBP2017-04-06 ~ 2018-04-05
Operating Profit/Loss
247,233 GBP2018-04-06 ~ 2019-04-05
151,632 GBP2017-04-06 ~ 2018-04-05
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2018-04-06 ~ 2019-04-05
13 GBP2017-04-06 ~ 2018-04-05
Interest Payable/Similar Charges (Finance Costs)
-60,000 GBP2018-04-06 ~ 2019-04-05
-5,296 GBP2017-04-06 ~ 2018-04-05
Profit/Loss on Ordinary Activities Before Tax
187,243 GBP2018-04-06 ~ 2019-04-05
146,349 GBP2017-04-06 ~ 2018-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,626 GBP2018-04-06 ~ 2019-04-05
-14,475 GBP2017-04-06 ~ 2018-04-05
Profit/Loss
151,617 GBP2018-04-06 ~ 2019-04-05
131,874 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
786 GBP2019-04-05
1,048 GBP2018-04-05
Total Inventories
199,725 GBP2018-04-05
Debtors
255,401 GBP2019-04-05
100 GBP2018-04-05
Cash at bank and in hand
1,967 GBP2019-04-05
1,312 GBP2018-04-05
Current Assets
257,368 GBP2019-04-05
201,137 GBP2018-04-05
Net Current Assets/Liabilities
221,742 GBP2019-04-05
69,863 GBP2018-04-05
Net Assets/Liabilities
222,528 GBP2019-04-05
70,911 GBP2018-04-05
Average Number of Employees
02018-04-06 ~ 2019-04-05
22017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,260 GBP2019-04-05
4,260 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
4,260 GBP2019-04-05
4,260 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,474 GBP2019-04-05
3,212 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,474 GBP2019-04-05
3,212 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Plant and equipment
786 GBP2019-04-05
1,048 GBP2018-04-05
Amounts Owed By Related Parties
255,301 GBP2019-04-05
Other Debtors
100 GBP2019-04-05
100 GBP2018-04-05
Debtors
Current
255,401 GBP2019-04-05
100 GBP2018-04-05
Amounts Owed to Related Parties
116,799 GBP2018-04-05
Other Creditors
35,626 GBP2019-04-05
14,475 GBP2018-04-05