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
66,537 GBP2016-10-01 ~ 2017-09-30
34,436 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
66,537 GBP2016-10-01 ~ 2017-09-30
34,436 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
23,488 GBP2016-10-01 ~ 2017-09-30
13,128 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
43,049 GBP2016-10-01 ~ 2017-09-30
21,308 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
43,049 GBP2016-10-01 ~ 2017-09-30
21,308 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,174 GBP2016-10-01 ~ 2017-09-30
3,788 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
125 GBP2016-10-01 ~ 2017-09-30
770 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
998 GBP2017-09-30
645 GBP2016-09-30
Fixed Assets
998 GBP2017-09-30
645 GBP2016-09-30
Cash at bank and in hand
22,582 GBP2017-09-30
16,022 GBP2016-09-30
Trade Debtors/Trade Receivables
1,285 GBP2016-09-30
Creditors
Amounts falling due within one year
23,202 GBP2017-09-30
17,699 GBP2016-09-30
Net Current Assets/Liabilities
620 GBP2017-09-30
392 GBP2016-09-30
Total Assets Less Current Liabilities
378 GBP2017-09-30
253 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
278 GBP2017-09-30
153 GBP2016-09-30
Equity
378 GBP2017-09-30
253 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,211 GBP2017-09-30
1,405 GBP2016-09-30
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2017-09-30
760 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
555 GBP2017-09-30
545 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
8,174 GBP2017-09-30
3,788 GBP2016-09-30
Amount of value-added tax that is payable
2,435 GBP2017-09-30
1,274 GBP2016-09-30
Loans received from directors
12,038 GBP2017-09-30
12,092 GBP2016-09-30
Number of Shares Issued (Fully Paid)
100 shares2017-09-30
100 shares2016-09-30