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
0 GBP2018-05-01 ~ 2019-04-30
48,575 GBP2017-05-01 ~ 2018-04-30
Cost of Sales
0 GBP2018-05-01 ~ 2019-04-30
-35,030 GBP2017-05-01 ~ 2018-04-30
Gross Profit/Loss
0 GBP2018-05-01 ~ 2019-04-30
13,545 GBP2017-05-01 ~ 2018-04-30
Distribution Costs
0 GBP2018-05-01 ~ 2019-04-30
-420 GBP2017-05-01 ~ 2018-04-30
Administrative Expenses
-5,002 GBP2018-05-01 ~ 2019-04-30
-12,317 GBP2017-05-01 ~ 2018-04-30
Other operating income
0 GBP2018-05-01 ~ 2019-04-30
0 GBP2017-05-01 ~ 2018-04-30
Operating Profit/Loss
-5,002 GBP2018-05-01 ~ 2019-04-30
808 GBP2017-05-01 ~ 2018-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-05-01 ~ 2019-04-30
0 GBP2017-05-01 ~ 2018-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-05-01 ~ 2019-04-30
0 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
-5,002 GBP2018-05-01 ~ 2019-04-30
808 GBP2017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-05-01 ~ 2019-04-30
0 GBP2017-05-01 ~ 2018-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-04-30
0 GBP2018-04-30
Intangible Assets
0 GBP2019-04-30
0 GBP2018-04-30
Property, Plant & Equipment
0 GBP2019-04-30
0 GBP2018-04-30
Fixed Assets - Investments
0 GBP2019-04-30
0 GBP2018-04-30
Fixed Assets
0 GBP2019-04-30
0 GBP2018-04-30
Total Inventories
12,511 GBP2019-04-30
12,511 GBP2018-04-30
Debtors
23,822 GBP2019-04-30
23,822 GBP2018-04-30
Cash at bank and in hand
36 GBP2019-04-30
36 GBP2018-04-30
Current assets - Investments
0 GBP2019-04-30
0 GBP2018-04-30
Current Assets
36,369 GBP2019-04-30
36,369 GBP2018-04-30
Creditors
Amounts falling due within one year
0 GBP2019-04-30
0 GBP2018-04-30
Net Current Assets/Liabilities
36,369 GBP2019-04-30
36,369 GBP2018-04-30
Total Assets Less Current Liabilities
36,369 GBP2019-04-30
36,369 GBP2018-04-30
Net Assets/Liabilities
-13,872 GBP2019-04-30
-8,870 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Share premium
0 GBP2018-04-30
Retained earnings (accumulated losses)
-13,876 GBP2019-04-30
-8,874 GBP2018-04-30
Equity
-13,872 GBP2019-04-30
-8,870 GBP2018-04-30
Other types of inventories not specified separately
12,511 GBP2019-04-30
12,511 GBP2018-04-30
Trade Debtors/Trade Receivables
23,822 GBP2019-04-30
23,822 GBP2018-04-30
Prepayments/Accrued Income
0 GBP2019-04-30
0 GBP2018-04-30
Other Debtors
0 GBP2019-04-30
0 GBP2018-04-30
Debtors
Amounts falling due after one year
23,822 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,380 GBP2019-04-30
21,380 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-04-30
0 GBP2018-04-30
Other Creditors
Amounts falling due after one year
28,861 GBP2019-04-30
23,859 GBP2018-04-30