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
244,197 GBP2019-04-01 ~ 2020-03-31
215,892 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-89,936 GBP2019-04-01 ~ 2020-03-31
-58,752 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
154,261 GBP2019-04-01 ~ 2020-03-31
157,140 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-221,291 GBP2019-04-01 ~ 2020-03-31
-135,077 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-67,030 GBP2019-04-01 ~ 2020-03-31
22,063 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,935 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-69,944 GBP2019-04-01 ~ 2020-03-31
22,063 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,820 GBP2019-04-01 ~ 2020-03-31
-1,820 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,476 GBP2020-03-31
1,532 GBP2019-03-31
Fixed Assets
1,476 GBP2020-03-31
1,532 GBP2019-03-31
Debtors
4,820 GBP2020-03-31
29,393 GBP2019-03-31
Cash at bank and in hand
3,840 GBP2019-03-31
Current Assets
4,820 GBP2020-03-31
33,233 GBP2019-03-31
Net Current Assets/Liabilities
-58,969 GBP2020-03-31
9,099 GBP2019-03-31
Total Assets Less Current Liabilities
-57,493 GBP2020-03-31
10,631 GBP2019-03-31
Net Assets/Liabilities
-57,493 GBP2020-03-31
10,631 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
-57,493 GBP2020-03-31
10,631 GBP2019-03-31
Equity
-57,493 GBP2020-03-31
10,631 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,774 GBP2020-03-31
2,553 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,774 GBP2020-03-31
2,553 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,298 GBP2020-03-31
1,021 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298 GBP2020-03-31
1,021 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
277 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
1,476 GBP2020-03-31
1,532 GBP2019-03-31
Trade Debtors/Trade Receivables
4,820 GBP2020-03-31
29,393 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,505 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,747 GBP2020-03-31
12,785 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,407 GBP2020-03-31
6,721 GBP2019-03-31
Other Creditors
Amounts falling due within one year
14,873 GBP2020-03-31
4,628 GBP2019-03-31