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
74,992 GBP2015-11-01 ~ 2016-07-31
181,629 GBP2014-11-01 ~ 2015-10-31
Cost of Sales
-48,219 GBP2015-11-01 ~ 2016-07-31
-101,601 GBP2014-11-01 ~ 2015-10-31
Gross Profit/Loss
26,773 GBP2015-11-01 ~ 2016-07-31
80,028 GBP2014-11-01 ~ 2015-10-31
Administrative Expenses
-45,216 GBP2015-11-01 ~ 2016-07-31
-78,212 GBP2014-11-01 ~ 2015-10-31
Operating Profit/Loss
-18,443 GBP2015-11-01 ~ 2016-07-31
1,816 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
-20,539 GBP2015-11-01 ~ 2016-07-31
1,816 GBP2014-11-01 ~ 2015-10-31
Net profit/loss
-20,539 GBP2015-11-01 ~ 2016-07-31
1,816 GBP2014-11-01 ~ 2015-10-31
Tangible fixed assets
21,519 GBP2015-10-31
Inventory/Stocks
620 GBP2015-10-31
Debtors
16,819 GBP2015-10-31
Cash at bank and in hand
4,696 GBP2016-07-31
11,890 GBP2015-10-31
Current Assets
4,696 GBP2016-07-31
29,329 GBP2015-10-31
Net Current Assets/Liabilities
2,599 GBP2016-07-31
24,782 GBP2015-10-31
Total Assets Less Current Liabilities
2,599 GBP2016-07-31
46,301 GBP2015-10-31
Non-current liabilities
-27,182 GBP2016-07-31
-50,345 GBP2015-10-31
Net assets/liabilities including pension asset/liability
-24,583 GBP2016-07-31
-4,044 GBP2015-10-31
Called-up share capital
2 GBP2016-07-31
2 GBP2015-10-31
Retained earnings
-24,585 GBP2016-07-31
-4,046 GBP2015-10-31
Shareholder's fund
-24,583 GBP2016-07-31
-4,044 GBP2015-10-31
Cost/valuation of tangible fixed assets
Plant and equipment
28,951 GBP2015-10-31
Depreciation of tangible fixed assets
Plant and equipment
7,432 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
2,590 GBP2015-11-01 ~ 2016-07-31
Tangible fixed assets
Plant and equipment
21,519 GBP2015-10-31
Other Debtors
480 GBP2015-10-31
Other current liabilities
2,350 GBP2015-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-11-01 ~ 2016-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-07-31
Paid-up share capital
Class 1 ordinary share
2 GBP2016-07-31
2 GBP2015-10-31