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
31,300 GBP2016-08-01 ~ 2017-07-31
6,242 GBP2015-08-01 ~ 2016-07-31
Cost of Sales
-150,018 GBP2016-08-01 ~ 2017-07-31
-106,168 GBP2015-08-01 ~ 2016-07-31
Gross Profit/Loss
-118,718 GBP2016-08-01 ~ 2017-07-31
-99,926 GBP2015-08-01 ~ 2016-07-31
Administrative Expenses
-24,018 GBP2016-08-01 ~ 2017-07-31
-23,730 GBP2015-08-01 ~ 2016-07-31
Operating Profit/Loss
-142,736 GBP2016-08-01 ~ 2017-07-31
-123,656 GBP2015-08-01 ~ 2016-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-08-01 ~ 2017-07-31
0 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
-142,736 GBP2016-08-01 ~ 2017-07-31
-123,656 GBP2015-08-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-08-01 ~ 2017-07-31
0 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
-142,736 GBP2016-08-01 ~ 2017-07-31
-123,656 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
15,979 GBP2017-07-31
21,039 GBP2016-07-31
Fixed Assets
15,979 GBP2017-07-31
21,039 GBP2016-07-31
Cash at bank and in hand
138 GBP2017-07-31
2,483 GBP2016-07-31
Current Assets
138 GBP2017-07-31
2,483 GBP2016-07-31
Net Current Assets/Liabilities
-4,833 GBP2017-07-31
-917 GBP2016-07-31
Total Assets Less Current Liabilities
11,146 GBP2017-07-31
20,122 GBP2016-07-31
Net Assets/Liabilities
8 GBP2017-07-31
-134,101 GBP2016-07-31
Equity
Called up share capital
266,400 GBP2017-07-31
147,000 GBP2016-07-31
Retained earnings (accumulated losses)
-266,392 GBP2017-07-31
-281,101 GBP2016-07-31
Equity
8 GBP2017-07-31
-134,101 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489 GBP2017-07-31
489 GBP2016-07-31
Tools/Equipment for furniture and fittings
1,711 GBP2017-07-31
1,711 GBP2016-07-31
Office equipment
1,287 GBP2017-07-31
1,287 GBP2016-07-31
Vehicles
17,552 GBP2017-07-31
17,552 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
21,039 GBP2017-07-31
21,039 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2016-08-01 ~ 2017-07-31
Tools/Equipment for furniture and fittings
342 GBP2016-08-01 ~ 2017-07-31
Office equipment
257 GBP2016-08-01 ~ 2017-07-31
Vehicles
4,388 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,060 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2017-07-31
Tools/Equipment for furniture and fittings
342 GBP2017-07-31
Office equipment
257 GBP2017-07-31
Vehicles
4,388 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,060 GBP2017-07-31
Property, Plant & Equipment
Plant and equipment
416 GBP2017-07-31
489 GBP2016-07-31
Tools/Equipment for furniture and fittings
1,369 GBP2017-07-31
1,711 GBP2016-07-31
Office equipment
1,030 GBP2017-07-31
1,287 GBP2016-07-31
Vehicles
13,164 GBP2017-07-31
17,552 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,846 GBP2017-07-31
3,400 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
125 GBP2017-07-31
0 GBP2016-07-31
Other Creditors
Amounts falling due after one year
11,138 GBP2017-07-31
154,223 GBP2016-07-31
Equity
Revaluation reserve
0 GBP2017-07-31