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
11,666 GBP2018-01-01 ~ 2018-12-31
9,901 GBP2016-08-26 ~ 2017-12-31
Cost of Sales
-11,397 GBP2018-01-01 ~ 2018-12-31
-9,866 GBP2016-08-26 ~ 2017-12-31
Gross Profit/Loss
269 GBP2018-01-01 ~ 2018-12-31
35 GBP2016-08-26 ~ 2017-12-31
Operating Profit/Loss
269 GBP2018-01-01 ~ 2018-12-31
35 GBP2016-08-26 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2018-01-01 ~ 2018-12-31
1 GBP2016-08-26 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-20 GBP2018-01-01 ~ 2018-12-31
-2 GBP2016-08-26 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
250 GBP2018-01-01 ~ 2018-12-31
34 GBP2016-08-26 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35 GBP2018-01-01 ~ 2018-12-31
-15 GBP2016-08-26 ~ 2017-12-31
Property, Plant & Equipment
222 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
222 GBP2018-12-31
0 GBP2017-12-31
Debtors
1,837 GBP2018-12-31
5,430 GBP2017-12-31
Current Assets
1,837 GBP2018-12-31
5,430 GBP2017-12-31
Net Current Assets/Liabilities
874 GBP2018-12-31
769 GBP2017-12-31
Total Assets Less Current Liabilities
1,096 GBP2018-12-31
769 GBP2017-12-31
Net Assets/Liabilities
1,096 GBP2018-12-31
769 GBP2017-12-31
Equity
Called up share capital
750 GBP2018-12-31
750 GBP2017-12-31
Retained earnings (accumulated losses)
346 GBP2018-12-31
19 GBP2017-12-31
Equity
1,096 GBP2018-12-31
769 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2018-12-31
0 GBP2017-12-31
Tools/Equipment for furniture and fittings
295 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
295 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2018-12-31
0 GBP2017-12-31
Tools/Equipment for furniture and fittings
222 GBP2018-12-31
0 GBP2017-12-31
Trade Debtors/Trade Receivables
1,744 GBP2018-12-31
5,428 GBP2017-12-31
Other Debtors
93 GBP2018-12-31
2 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2018-12-31
16 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186 GBP2018-12-31
196 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
386 GBP2018-12-31
1,081 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113 GBP2018-12-31
23 GBP2017-12-31
Other Creditors
Amounts falling due within one year
278 GBP2018-12-31
3,345 GBP2017-12-31