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
1,557,168 GBP2015-10-01 ~ 2016-09-30
1,401,343 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
-1,429,054 GBP2015-10-01 ~ 2016-09-30
-1,349,519 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
128,114 GBP2015-10-01 ~ 2016-09-30
51,824 GBP2014-10-01 ~ 2015-09-30
Distribution Costs
0 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-44,027 GBP2015-10-01 ~ 2016-09-30
-83,520 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
84,087 GBP2015-10-01 ~ 2016-09-30
-31,696 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
83,107 GBP2015-10-01 ~ 2016-09-30
-33,433 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-2,953 GBP2015-10-01 ~ 2016-09-30
0 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
80,154 GBP2015-10-01 ~ 2016-09-30
-33,433 GBP2014-10-01 ~ 2015-09-30
Fixed Assets
0 GBP2016-09-30
0 GBP2015-09-30
Debtors
310,898 GBP2016-09-30
293,349 GBP2015-09-30
Cash at bank and in hand
1,560 GBP2016-09-30
45,246 GBP2015-09-30
Current Assets
312,458 GBP2016-09-30
338,595 GBP2015-09-30
Current liabilities
-308,163 GBP2016-09-30
-414,454 GBP2015-09-30
Net Current Assets/Liabilities
4,295 GBP2016-09-30
-75,859 GBP2015-09-30
Total Assets Less Current Liabilities
4,295 GBP2016-09-30
-75,859 GBP2015-09-30
Net assets/liabilities including pension asset/liability
4,295 GBP2016-09-30
-75,859 GBP2015-09-30
Called-up share capital
1 GBP2016-09-30
1 GBP2015-09-30
Retained earnings
4,294 GBP2016-09-30
-75,860 GBP2015-10-01
-75,860 GBP2015-09-30
-42,427 GBP2014-10-01
Shareholder's fund
4,295 GBP2016-09-30
-75,859 GBP2015-09-30
Number of shares allotted
All ordinary shares
1 shares2016-09-30
1 shares2015-09-30
Par Value of Share
All ordinary shares
1 GBP2015-10-01 ~ 2016-09-30
1 GBP2014-10-01 ~ 2015-09-30
Paid-up share capital
All ordinary shares
1 GBP2016-09-30
1 GBP2015-09-30
All preference shares
0 GBP2016-09-30
0 GBP2015-09-30
Paid-up share capital
1 GBP2016-09-30
1 GBP2015-09-30