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
3,691 GBP2017-04-01 ~ 2018-03-31
4,855 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,120 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,060 GBP2018-03-31
1,030 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,030 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
2,060 GBP2018-03-31
3,090 GBP2017-03-31
Turnover/Revenue
89,029 GBP2017-04-01 ~ 2018-03-31
93,607 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
89,029 GBP2017-04-01 ~ 2018-03-31
93,607 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
84,230 GBP2017-04-01 ~ 2018-03-31
88,311 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
4,799 GBP2017-04-01 ~ 2018-03-31
5,296 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
4,799 GBP2017-04-01 ~ 2018-03-31
5,296 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,108 GBP2017-04-01 ~ 2018-03-31
441 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
3,691 GBP2017-04-01 ~ 2018-03-31
4,855 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-04-01 ~ 2018-03-31
-1,000 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
4,050 GBP2018-03-31
4,359 GBP2017-03-31
504 GBP2016-03-31
Property, Plant & Equipment
2,060 GBP2018-03-31
3,090 GBP2017-03-31
Cash at bank and in hand
11,363 GBP2018-03-31
4,496 GBP2017-03-31
Creditors
Amounts falling due within one year
9,372 GBP2018-03-31
3,226 GBP2017-03-31
Net Current Assets/Liabilities
1,991 GBP2018-03-31
1,270 GBP2017-03-31
Total Assets Less Current Liabilities
4,051 GBP2018-03-31
4,360 GBP2017-03-31
Net Assets/Liabilities
4,051 GBP2018-03-31
4,360 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Equity
4,051 GBP2018-03-31
4,360 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
1,030 GBP2017-04-01 ~ 2018-03-31
1,030 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
4,120 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,060 GBP2018-03-31
1,030 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2017-04-01 ~ 2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,110 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,107 GBP2018-03-31
441 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,753 GBP2018-03-31
73 GBP2017-03-31
Other Creditors
Amounts falling due within one year
5,512 GBP2018-03-31
602 GBP2017-03-31