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
45,543 GBP2018-04-01 ~ 2019-03-31
61,347 GBP2017-07-19 ~ 2018-03-31
Administrative Expenses
10,762 GBP2018-04-01 ~ 2019-03-31
4,835 GBP2017-07-19 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
34,781 GBP2018-04-01 ~ 2019-03-31
56,512 GBP2017-07-19 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,595 GBP2018-04-01 ~ 2019-03-31
10,540 GBP2017-07-19 ~ 2018-03-31
Profit/Loss
28,186 GBP2018-04-01 ~ 2019-03-31
45,972 GBP2017-07-19 ~ 2018-03-31
Property, Plant & Equipment
1,221 GBP2019-03-31
1,148 GBP2018-03-31
Debtors
10,313 GBP2019-03-31
10,313 GBP2018-03-31
Cash at bank and in hand
34,505 GBP2019-03-31
40,865 GBP2018-03-31
Current Assets
44,818 GBP2019-03-31
51,178 GBP2018-03-31
Creditors
Current
10,781 GBP2019-03-31
16,254 GBP2018-03-31
Net Current Assets/Liabilities
34,037 GBP2019-03-31
34,924 GBP2018-03-31
Total Assets Less Current Liabilities
35,258 GBP2019-03-31
36,072 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
35,158 GBP2019-03-31
35,972 GBP2018-03-31
Equity
35,258 GBP2019-03-31
36,072 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
406 GBP2018-04-01 ~ 2019-03-31
383 GBP2017-07-19 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,010 GBP2019-03-31
1,531 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
789 GBP2019-03-31
383 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,221 GBP2019-03-31
1,148 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,313 GBP2019-03-31
Amounts falling due within one year, Current
10,313 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,595 GBP2019-03-31
10,540 GBP2018-03-31
Other Creditors
Current
4,186 GBP2019-03-31
5,714 GBP2018-03-31