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
1,266,877 GBP2019-07-04 ~ 2020-07-03
1,179,623 GBP2018-07-04 ~ 2019-07-03
Cost of Sales
-986,535 GBP2019-07-04 ~ 2020-07-03
-1,110,860 GBP2018-07-04 ~ 2019-07-03
Gross Profit/Loss
280,342 GBP2019-07-04 ~ 2020-07-03
68,763 GBP2018-07-04 ~ 2019-07-03
Distribution Costs
0 GBP2019-07-04 ~ 2020-07-03
-24,376 GBP2018-07-04 ~ 2019-07-03
Administrative Expenses
-198,881 GBP2019-07-04 ~ 2020-07-03
-34,254 GBP2018-07-04 ~ 2019-07-03
Other operating income
0 GBP2019-07-04 ~ 2020-07-03
0 GBP2018-07-04 ~ 2019-07-03
Operating Profit/Loss
81,461 GBP2019-07-04 ~ 2020-07-03
10,133 GBP2018-07-04 ~ 2019-07-03
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-07-04 ~ 2020-07-03
0 GBP2018-07-04 ~ 2019-07-03
Interest Payable/Similar Charges (Finance Costs)
-1,659 GBP2019-07-04 ~ 2020-07-03
-348 GBP2018-07-04 ~ 2019-07-03
Profit/Loss on Ordinary Activities Before Tax
79,802 GBP2019-07-04 ~ 2020-07-03
9,785 GBP2018-07-04 ~ 2019-07-03
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-07-04 ~ 2020-07-03
0 GBP2018-07-04 ~ 2019-07-03
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-07-03
0 GBP2019-07-03
Intangible Assets
0 GBP2020-07-03
0 GBP2019-07-03
Property, Plant & Equipment
3,498 GBP2020-07-03
3,070 GBP2019-07-03
Fixed Assets - Investments
0 GBP2020-07-03
0 GBP2019-07-03
Fixed Assets
3,498 GBP2020-07-03
3,070 GBP2019-07-03
Total Inventories
0 GBP2020-07-03
0 GBP2019-07-03
Debtors
0 GBP2020-07-03
0 GBP2019-07-03
Cash at bank and in hand
7,050 GBP2020-07-03
2,500 GBP2019-07-03
Current assets - Investments
104,000 GBP2020-07-03
193,000 GBP2019-07-03
Current Assets
111,050 GBP2020-07-03
195,500 GBP2019-07-03
Creditors
Amounts falling due within one year
0 GBP2020-07-03
0 GBP2019-07-03
Net Current Assets/Liabilities
111,050 GBP2020-07-03
195,500 GBP2019-07-03
Total Assets Less Current Liabilities
114,548 GBP2020-07-03
198,570 GBP2019-07-03
Creditors
Amounts falling due after one year
0 GBP2020-07-03
0 GBP2019-07-03
Net Assets/Liabilities
114,548 GBP2020-07-03
198,570 GBP2019-07-03
Equity
Called up share capital
1 GBP2020-07-03
1 GBP2019-07-03
Share premium
0 GBP2020-07-03
0 GBP2019-07-03
Retained earnings (accumulated losses)
114,547 GBP2020-07-03
198,569 GBP2019-07-03
Equity
114,548 GBP2020-07-03
198,570 GBP2019-07-03
Average Number of Employees
62019-07-04 ~ 2020-07-03
82018-07-04 ~ 2019-07-03
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-07-03
0 GBP2019-07-03
Plant and equipment
0 GBP2020-07-03
0 GBP2019-07-03
Tools/Equipment for furniture and fittings
0 GBP2020-07-03
0 GBP2019-07-03
Office equipment
3,498 GBP2020-07-03
3,070 GBP2019-07-03
Property, Plant & Equipment - Gross Cost
3,498 GBP2020-07-03
3,070 GBP2019-07-03
Property, Plant & Equipment
Land and buildings
0 GBP2020-07-03
0 GBP2019-07-03
Plant and equipment
0 GBP2020-07-03
0 GBP2019-07-03
Tools/Equipment for furniture and fittings
0 GBP2020-07-03
0 GBP2019-07-03
Office equipment
3,498 GBP2020-07-03
3,070 GBP2019-07-03