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
32,263 GBP2017-07-01 ~ 2017-12-31
26,979 GBP2016-07-01 ~ 2017-06-30
Turnover/Revenue
75,000 GBP2017-07-01 ~ 2017-12-31
30,000 GBP2016-07-01 ~ 2017-06-30
Cost of Sales
11,143 GBP2017-07-01 ~ 2017-12-31
Gross Profit/Loss
63,857 GBP2017-07-01 ~ 2017-12-31
30,000 GBP2016-07-01 ~ 2017-06-30
Administrative Expenses
31,594 GBP2017-07-01 ~ 2017-12-31
3,021 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
32,263 GBP2017-07-01 ~ 2017-12-31
26,979 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
32,263 GBP2017-07-01 ~ 2017-12-31
26,979 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
32,263 GBP2017-07-01 ~ 2017-12-31
26,979 GBP2016-07-01 ~ 2017-06-30
Debtors
2,358 GBP2017-12-31
30,349 GBP2017-06-30
Cash at bank and in hand
54,913 GBP2017-12-31
Current Assets
57,271 GBP2017-12-31
30,349 GBP2017-06-30
Creditors
Amounts falling due within one year
21,787 GBP2017-12-31
3,369 GBP2017-06-30
Net Current Assets/Liabilities
35,484 GBP2017-12-31
26,980 GBP2017-06-30
Total Assets Less Current Liabilities
35,484 GBP2017-12-31
26,980 GBP2017-06-30
Creditors
Amounts falling due after one year
-23,759 GBP2017-12-31
Net Assets/Liabilities
59,243 GBP2017-12-31
26,980 GBP2017-06-30
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2017-06-30
Retained earnings (accumulated losses)
59,242 GBP2017-12-31
26,979 GBP2017-06-30
Equity
59,243 GBP2017-12-31
26,980 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,263 GBP2017-07-01 ~ 2017-12-31
26,979 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,263 GBP2017-07-01 ~ 2017-12-31
26,979 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
1 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
1 GBP2016-07-01 ~ 2017-06-30
Equity
Restated amount
26,980 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2017-12-31
Other Debtors
2,358 GBP2017-12-31
30,349 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,759 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,875 GBP2017-12-31
Other Creditors
Amounts falling due within one year
153 GBP2017-12-31
3,369 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
-600 GBP2017-12-31