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.
Profit/Loss
38,467 GBP2016-04-06 ~ 2017-04-05
172,109 GBP2015-04-06 ~ 2016-04-05
Gross Profit/Loss
572,881 GBP2016-04-06 ~ 2017-04-05
703,052 GBP2015-04-06 ~ 2016-04-05
Distribution Costs
4,887 GBP2016-04-06 ~ 2017-04-05
20,830 GBP2015-04-06 ~ 2016-04-05
Administrative Expenses
519,251 GBP2016-04-06 ~ 2017-04-05
471,937 GBP2015-04-06 ~ 2016-04-05
Operating Profit/Loss
48,743 GBP2016-04-06 ~ 2017-04-05
210,285 GBP2015-04-06 ~ 2016-04-05
Interest Payable/Similar Charges (Finance Costs)
630 GBP2016-04-06 ~ 2017-04-05
Profit/Loss on Ordinary Activities Before Tax
48,113 GBP2016-04-06 ~ 2017-04-05
210,285 GBP2015-04-06 ~ 2016-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,646 GBP2016-04-06 ~ 2017-04-05
38,176 GBP2015-04-06 ~ 2016-04-05
Comprehensive Income/Expense
38,467 GBP2016-04-06 ~ 2017-04-05
172,109 GBP2015-04-06 ~ 2016-04-05
Debtors
19,004 GBP2017-04-05
17,046 GBP2016-04-05
Cash at bank and in hand
388,296 GBP2017-04-05
849,410 GBP2016-04-05
Current Assets
407,300 GBP2017-04-05
866,456 GBP2016-04-05
Creditors
Amounts falling due within one year
246,363 GBP2017-04-05
753,632 GBP2016-04-05
Net Current Assets/Liabilities
160,937 GBP2017-04-05
112,824 GBP2016-04-05
Total Assets Less Current Liabilities
160,937 GBP2017-04-05
112,824 GBP2016-04-05
Creditors
Amounts falling due after one year
9,646 GBP2017-04-05
Net Assets/Liabilities
151,291 GBP2017-04-05
112,824 GBP2016-04-05
Equity
Called up share capital
120 GBP2017-04-05
120 GBP2016-04-05
100 GBP2015-04-05
Retained earnings (accumulated losses)
151,171 GBP2017-04-05
112,704 GBP2016-04-05
-19,405 GBP2015-04-05
Equity
151,291 GBP2017-04-05
112,824 GBP2016-04-05
Restated amount
112,824 GBP2016-04-05
-19,305 GBP2015-04-05
Profit/Loss
Retained earnings (accumulated losses)
38,467 GBP2016-04-06 ~ 2017-04-05
172,109 GBP2015-04-06 ~ 2016-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,467 GBP2016-04-06 ~ 2017-04-05
172,109 GBP2015-04-06 ~ 2016-04-05
Issue of Equity Instruments
Called up share capital
20 GBP2015-04-06 ~ 2016-04-05
Issue of Equity Instruments
20 GBP2015-04-06 ~ 2016-04-05
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2015-04-06 ~ 2016-04-05
Dividends Paid
-40,000 GBP2015-04-06 ~ 2016-04-05
Equity - Income/Expense Recognised Directly
Called up share capital
20 GBP2015-04-06 ~ 2016-04-05
Retained earnings (accumulated losses)
-40,000 GBP2015-04-06 ~ 2016-04-05
Equity - Income/Expense Recognised Directly
-39,980 GBP2015-04-06 ~ 2016-04-05
Average Number of Employees
142016-04-06 ~ 2017-04-05
162015-04-06 ~ 2016-04-05
Turnover/Revenue
22,992,638 GBP2016-04-06 ~ 2017-04-05
28,938,863 GBP2015-04-06 ~ 2016-04-05