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
468,495 GBP2016-01-01 ~ 2016-12-31
672,046 GBP2014-12-01 ~ 2015-12-31
Gross Profit/Loss
-409,945 GBP2016-01-01 ~ 2016-12-31
-692,106 GBP2014-12-01 ~ 2015-12-31
Administrative Expenses
58,550 GBP2016-01-01 ~ 2016-12-31
-20,060 GBP2014-12-01 ~ 2015-12-31
Operating Profit/Loss
-468,495 GBP2016-01-01 ~ 2016-12-31
-672,046 GBP2014-12-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-468,495 GBP2016-01-01 ~ 2016-12-31
-672,046 GBP2014-12-01 ~ 2015-12-31
Comprehensive Income/Expense
-468,495 GBP2016-01-01 ~ 2016-12-31
-672,046 GBP2014-12-01 ~ 2015-12-31
Debtors
144,940 GBP2016-12-31
35,570 GBP2015-12-31
Cash at bank and in hand
49,852 GBP2016-12-31
100,493 GBP2015-12-31
Current Assets
194,792 GBP2016-12-31
136,063 GBP2015-12-31
Creditors
Amounts falling due within one year
630,433 GBP2016-12-31
103,209 GBP2015-12-31
Net Current Assets/Liabilities
-435,641 GBP2016-12-31
32,854 GBP2015-12-31
Total Assets Less Current Liabilities
-435,641 GBP2016-12-31
32,854 GBP2015-12-31
Creditors
Amounts falling due after one year
699,900 GBP2016-12-31
699,900 GBP2015-12-31
Net Assets/Liabilities
-1,135,541 GBP2016-12-31
-667,046 GBP2015-12-31
Equity
Called up share capital
5,000 GBP2016-12-31
5,000 GBP2015-12-31
Retained earnings (accumulated losses)
-1,140,541 GBP2016-12-31
-672,046 GBP2015-12-31
Equity
-1,135,541 GBP2016-12-31
-667,046 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-468,495 GBP2016-01-01 ~ 2016-12-31
-672,046 GBP2014-12-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-468,495 GBP2016-01-01 ~ 2016-12-31
-672,046 GBP2014-12-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
5,000 GBP2014-12-01 ~ 2015-12-31
Issue of Equity Instruments
5,000 GBP2014-12-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
5,000 GBP2014-12-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
5,000 GBP2014-12-01 ~ 2015-12-31
Equity
Restated amount
-667,046 GBP2015-12-31
Prepayments/Accrued Income
20,253 GBP2015-12-31
Other Debtors
144,940 GBP2016-12-31
15,317 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,565 GBP2016-12-31
15,126 GBP2015-12-31
Amounts owed to directors
Amounts falling due within one year
172 GBP2016-12-31
Other Creditors
Amounts falling due within one year
573,696 GBP2016-12-31
88,083 GBP2015-12-31
Turnover/Revenue
211,075 GBP2016-01-01 ~ 2016-12-31
695,858 GBP2014-12-01 ~ 2015-12-31