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
2,875,231 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
2,875,231 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-2,876,791 GBP2019-04-01 ~ 2020-03-31
-175 GBP2017-10-02 ~ 2019-03-31
Operating Profit/Loss
-1,560 GBP2019-04-01 ~ 2020-03-31
-175 GBP2017-10-02 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,560 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-175 GBP2017-10-02 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-15 GBP2019-04-01 ~ 2020-03-31
-175 GBP2017-10-02 ~ 2019-03-31
Debtors
Current
340,816 GBP2020-03-31
69 GBP2019-03-31
Cash at bank and in hand
1,755,988 GBP2020-03-31
1 GBP2019-03-31
Current Assets
2,096,804 GBP2020-03-31
70 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-2,096,920 GBP2020-03-31
-176 GBP2019-03-31
Net Current Assets/Liabilities
-116 GBP2020-03-31
-106 GBP2019-03-31
Net Assets/Liabilities
-116 GBP2020-03-31
-106 GBP2019-03-31
Equity
Called up share capital
75 GBP2020-03-31
69 GBP2019-03-31
Retained earnings (accumulated losses)
-191 GBP2020-03-31
-175 GBP2019-03-31
Equity
-116 GBP2020-03-31
-106 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
62017-10-02 ~ 2019-03-31
Trade Debtors/Trade Receivables
Current
340,741 GBP2020-03-31
Called-up share capital (not paid)
Current
75 GBP2020-03-31
69 GBP2019-03-31
Trade Creditors/Trade Payables
Current
342,104 GBP2020-03-31
Corporation Tax Payable
Current
15 GBP2020-03-31
Other Taxation & Social Security Payable
Current
42,353 GBP2020-03-31
Other Creditors
Current
1,463,596 GBP2020-03-31
176 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
248,852 GBP2020-03-31
Creditors
Current
2,096,920 GBP2020-03-31
176 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-03-31
69 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31