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
1,054,368 GBP2018-01-01 ~ 2018-12-31
85,831 GBP2017-09-28 ~ 2017-12-31
Administrative Expenses
-964,106 GBP2018-01-01 ~ 2018-12-31
-78,028 GBP2017-09-28 ~ 2017-12-31
Operating Profit/Loss
90,262 GBP2018-01-01 ~ 2018-12-31
7,803 GBP2017-09-28 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
231 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
90,493 GBP2018-01-01 ~ 2018-12-31
7,803 GBP2017-09-28 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,194 GBP2018-01-01 ~ 2018-12-31
-1,549 GBP2017-09-28 ~ 2017-12-31
Profit/Loss
73,299 GBP2018-01-01 ~ 2018-12-31
6,254 GBP2017-09-28 ~ 2017-12-31
Debtors
252,884 GBP2018-12-31
29,018 GBP2017-12-31
Cash at bank and in hand
52,552 GBP2018-12-31
Current Assets
305,436 GBP2018-12-31
29,018 GBP2017-12-31
Net Current Assets/Liabilities
79,554 GBP2018-12-31
6,255 GBP2017-12-31
Net Assets/Liabilities
79,554 GBP2018-12-31
6,255 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
79,553 GBP2018-12-31
6,254 GBP2017-12-31
Equity
79,554 GBP2018-12-31
6,255 GBP2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2017-09-28 ~ 2017-12-31
Issue of Equity Instruments
1 GBP2017-09-28 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,299 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
73,299 GBP2018-01-01 ~ 2018-12-31
Amounts Owed By Related Parties
240,825 GBP2018-12-31
Current
28,643 GBP2017-12-31
Other Debtors
Current
12,059 GBP2018-12-31
375 GBP2017-12-31
Corporation Tax Payable
17,194 GBP2018-12-31
1,549 GBP2017-12-31
Other Taxation & Social Security Payable
33,556 GBP2018-12-31
8,057 GBP2017-12-31
Other Creditors
Current
175,132 GBP2018-12-31
13,157 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31