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
1,452,565 GBP2016-01-27 ~ 2017-01-31
Cost of Sales
-571,947 GBP2016-01-27 ~ 2017-01-31
Gross Profit/Loss
880,618 GBP2016-01-27 ~ 2017-01-31
Administrative Expenses
-910,297 GBP2016-01-27 ~ 2017-01-31
Operating Profit/Loss
-29,679 GBP2016-01-27 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-29,679 GBP2016-01-27 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,325 GBP2016-01-27 ~ 2017-01-31
Profit/Loss
-33,004 GBP2016-01-27 ~ 2017-01-31
Property, Plant & Equipment
113,245 GBP2017-01-31
Fixed Assets
113,245 GBP2017-01-31
Total Inventories
81,707 GBP2017-01-31
Debtors
11,222 GBP2017-01-31
Cash at bank and in hand
952 GBP2017-01-31
Current Assets
93,881 GBP2017-01-31
Net Current Assets/Liabilities
1,734 GBP2017-01-31
Total Assets Less Current Liabilities
114,979 GBP2017-01-31
Net Assets/Liabilities
-33,003 GBP2017-01-31
Equity
Called up share capital
1 GBP2017-01-31
Retained earnings (accumulated losses)
-33,004 GBP2017-01-31
Equity
-33,003 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,354 GBP2017-01-31
Tools/Equipment for furniture and fittings
14,658 GBP2017-01-31
Office equipment
9,254 GBP2017-01-31
Vehicles
16,257 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
132,523 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,235 GBP2016-01-27 ~ 2017-01-31
Tools/Equipment for furniture and fittings
3,665 GBP2016-01-27 ~ 2017-01-31
Office equipment
2,314 GBP2016-01-27 ~ 2017-01-31
Vehicles
4,064 GBP2016-01-27 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,278 GBP2016-01-27 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,235 GBP2017-01-31
Tools/Equipment for furniture and fittings
3,665 GBP2017-01-31
Office equipment
2,314 GBP2017-01-31
Vehicles
4,064 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,278 GBP2017-01-31
Property, Plant & Equipment
Plant and equipment
83,119 GBP2017-01-31
Tools/Equipment for furniture and fittings
10,993 GBP2017-01-31
Office equipment
6,940 GBP2017-01-31
Vehicles
12,193 GBP2017-01-31
Other Debtors
11,222 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,288 GBP2017-01-31
Taxation/Social Security Payable
Amounts falling due within one year
13,822 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,450 GBP2017-01-31
Other Creditors
Amounts falling due within one year
16,587 GBP2017-01-31
Amounts falling due after one year
144,657 GBP2017-01-31