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
40,234 GBP2017-08-01 ~ 2017-12-31
10,186 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,220 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,139 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,139 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
32,081 GBP2017-12-31
Turnover/Revenue
163,769 GBP2017-08-01 ~ 2017-12-31
225,419 GBP2016-08-01 ~ 2017-07-31
Cost of Sales
40,601 GBP2017-08-01 ~ 2017-12-31
60,173 GBP2016-08-01 ~ 2017-07-31
Gross Profit/Loss
123,168 GBP2017-08-01 ~ 2017-12-31
165,246 GBP2016-08-01 ~ 2017-07-31
Distribution Costs
11,495 GBP2017-08-01 ~ 2017-12-31
14,691 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
70,497 GBP2017-08-01 ~ 2017-12-31
134,595 GBP2016-08-01 ~ 2017-07-31
Operating Profit/Loss
41,176 GBP2017-08-01 ~ 2017-12-31
15,960 GBP2016-08-01 ~ 2017-07-31
Interest Payable/Similar Charges (Finance Costs)
942 GBP2017-08-01 ~ 2017-12-31
1,028 GBP2016-08-01 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
40,234 GBP2017-08-01 ~ 2017-12-31
14,932 GBP2016-08-01 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,746 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
40,234 GBP2017-08-01 ~ 2017-12-31
10,186 GBP2016-08-01 ~ 2017-07-31
Equity
Retained earnings (accumulated losses)
50,420 GBP2017-12-31
10,186 GBP2017-07-31
Property, Plant & Equipment
32,081 GBP2017-12-31
Cash at bank and in hand
6,658 GBP2017-12-31
15,201 GBP2017-07-31
Creditors
Amounts falling due within one year
21,332 GBP2017-12-31
165,802 GBP2017-07-31
Net Current Assets/Liabilities
14,674 GBP2017-12-31
150,601 GBP2017-07-31
Total Assets Less Current Liabilities
17,407 GBP2017-12-31
-150,601 GBP2017-07-31
Creditors
Amounts falling due after one year
-33,053 GBP2017-12-31
-160,788 GBP2017-07-31
Net Assets/Liabilities
50,421 GBP2017-12-31
10,187 GBP2017-07-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2017-07-31
Equity
50,421 GBP2017-12-31
10,187 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-08-01 ~ 2017-12-31
Average Number of Employees
62017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
2,139 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
34,220 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2017-08-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,139 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,473 GBP2017-12-31
11,298 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
4,746 GBP2017-12-31
4,746 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,113 GBP2017-12-31
29,758 GBP2017-07-31
Other Creditors
Amounts falling due within one year
120,000 GBP2017-07-31