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
1,121,611 GBP2020-04-01 ~ 2021-03-31
960,360 GBP2019-07-01 ~ 2020-03-31
Cost of Sales
1,095,728 GBP2020-04-01 ~ 2021-03-31
845,461 GBP2019-07-01 ~ 2020-03-31
Gross Profit/Loss
25,883 GBP2020-04-01 ~ 2021-03-31
114,899 GBP2019-07-01 ~ 2020-03-31
Administrative Expenses
26,055 GBP2020-04-01 ~ 2021-03-31
68,312 GBP2019-07-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-135 GBP2020-04-01 ~ 2021-03-31
47,634 GBP2019-07-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,251 GBP2020-04-01 ~ 2021-03-31
9,219 GBP2019-07-01 ~ 2020-03-31
Profit/Loss
8,116 GBP2020-04-01 ~ 2021-03-31
38,415 GBP2019-07-01 ~ 2020-03-31
Debtors
37,655 GBP2021-03-31
174,391 GBP2020-03-31
Cash at bank and in hand
380,520 GBP2021-03-31
296,832 GBP2020-03-31
Current Assets
418,175 GBP2021-03-31
471,223 GBP2020-03-31
Creditors
Current
322,103 GBP2021-03-31
383,267 GBP2020-03-31
Net Current Assets/Liabilities
96,072 GBP2021-03-31
87,956 GBP2020-03-31
Total Assets Less Current Liabilities
96,072 GBP2021-03-31
87,956 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
95,072 GBP2021-03-31
86,956 GBP2020-03-31
Equity
96,072 GBP2021-03-31
87,956 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,922 GBP2021-03-31
62,722 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
4,733 GBP2021-03-31
111,669 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
37,655 GBP2021-03-31
174,391 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,842 GBP2021-03-31
14,426 GBP2020-03-31
Amounts owed to group undertakings
Current
95,477 GBP2021-03-31
89,411 GBP2020-03-31
Other Taxation & Social Security Payable
Current
40,830 GBP2021-03-31
81,870 GBP2020-03-31
Other Creditors
Current
180,954 GBP2021-03-31
197,560 GBP2020-03-31