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
18,363 GBP2020-01-31 ~ 2021-01-30
617 GBP2019-02-01 ~ 2020-01-30
Cost of Sales
-7,043 GBP2020-01-31 ~ 2021-01-30
-559 GBP2019-02-01 ~ 2020-01-30
Gross Profit/Loss
11,320 GBP2020-01-31 ~ 2021-01-30
58 GBP2019-02-01 ~ 2020-01-30
Administrative Expenses
-8,025 GBP2020-01-31 ~ 2021-01-30
-276 GBP2019-02-01 ~ 2020-01-30
Operating Profit/Loss
3,295 GBP2020-01-31 ~ 2021-01-30
-218 GBP2019-02-01 ~ 2020-01-30
Profit/Loss on Ordinary Activities Before Tax
3,295 GBP2020-01-31 ~ 2021-01-30
-218 GBP2019-02-01 ~ 2020-01-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-400 GBP2020-01-31 ~ 2021-01-30
Property, Plant & Equipment
120 GBP2021-01-30
203 GBP2020-01-30
Fixed Assets
120 GBP2021-01-30
203 GBP2020-01-30
Debtors
0 GBP2021-01-30
1,488 GBP2020-01-30
Cash at bank and in hand
5,234 GBP2021-01-30
43 GBP2020-01-30
Current Assets
5,234 GBP2021-01-30
1,531 GBP2020-01-30
Net Current Assets/Liabilities
5,234 GBP2021-01-30
1,531 GBP2020-01-30
Total Assets Less Current Liabilities
5,354 GBP2021-01-30
1,734 GBP2020-01-30
Net Assets/Liabilities
2,129 GBP2021-01-30
-766 GBP2020-01-30
Equity
Retained earnings (accumulated losses)
2,129 GBP2021-01-30
-766 GBP2020-01-30
Equity
2,129 GBP2021-01-30
-766 GBP2020-01-30
Average Number of Employees
02020-01-31 ~ 2021-01-30
02019-02-01 ~ 2020-01-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
524 GBP2021-01-30
524 GBP2020-01-30
Property, Plant & Equipment - Gross Cost
524 GBP2021-01-30
524 GBP2020-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
404 GBP2021-01-30
321 GBP2020-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2021-01-30
321 GBP2020-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2020-01-31 ~ 2021-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2020-01-31 ~ 2021-01-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
120 GBP2021-01-30
203 GBP2020-01-30
Trade Debtors/Trade Receivables
0 GBP2021-01-30
0 GBP2020-01-30
Prepayments/Accrued Income
0 GBP2021-01-30
0 GBP2020-01-30
Other Debtors
0 GBP2021-01-30
1,488 GBP2020-01-30
Debtors
Amounts falling due after one year
0 GBP2021-01-30
0 GBP2020-01-30
Other Creditors
Amounts falling due after one year
3,225 GBP2021-01-30
2,500 GBP2020-01-30