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
318,562 GBP2019-01-01 ~ 2019-12-31
291,680 GBP2017-12-21 ~ 2018-12-31
Cost of Sales
-156,269 GBP2019-01-01 ~ 2019-12-31
-147,551 GBP2017-12-21 ~ 2018-12-31
Gross Profit/Loss
162,293 GBP2019-01-01 ~ 2019-12-31
144,129 GBP2017-12-21 ~ 2018-12-31
Distribution Costs
-21,587 GBP2019-01-01 ~ 2019-12-31
-19,256 GBP2017-12-21 ~ 2018-12-31
Administrative Expenses
-93,651 GBP2019-01-01 ~ 2019-12-31
-79,358 GBP2017-12-21 ~ 2018-12-31
Operating Profit/Loss
47,055 GBP2019-01-01 ~ 2019-12-31
45,515 GBP2017-12-21 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
47,055 GBP2019-01-01 ~ 2019-12-31
45,515 GBP2017-12-21 ~ 2018-12-31
Property, Plant & Equipment
51,695 GBP2019-12-31
36,262 GBP2018-12-31
Fixed Assets
51,695 GBP2019-12-31
36,262 GBP2018-12-31
Total Inventories
52,566 GBP2019-12-31
45,986 GBP2018-12-31
Debtors
6,895 GBP2019-12-31
Cash at bank and in hand
7,492 GBP2019-12-31
4,135 GBP2018-12-31
Current Assets
66,953 GBP2019-12-31
50,121 GBP2018-12-31
Net Current Assets/Liabilities
59,327 GBP2019-12-31
22,235 GBP2018-12-31
Total Assets Less Current Liabilities
111,022 GBP2019-12-31
58,497 GBP2018-12-31
Net Assets/Liabilities
111,022 GBP2019-12-31
58,497 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
47,055 GBP2019-12-31
45,515 GBP2018-12-31
Equity
111,022 GBP2019-12-31
58,497 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
52017-12-21 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,418 GBP2019-12-31
17,062 GBP2018-12-31
Office equipment
26,277 GBP2019-12-31
19,200 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
51,695 GBP2019-12-31
36,262 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-822 GBP2019-01-01 ~ 2019-12-31
Office equipment
-1,551 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-2,373 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,418 GBP2019-12-31
17,062 GBP2018-12-31
Office equipment
26,277 GBP2019-12-31
19,200 GBP2018-12-31
Other types of inventories not specified separately
52,566 GBP2019-12-31
45,986 GBP2018-12-31
Trade Debtors/Trade Receivables
6,895 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,626 GBP2019-12-31
27,886 GBP2018-12-31