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
34,310 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Cost of Sales
-200 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Gross Profit/Loss
34,110 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Distribution Costs
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Administrative Expenses
-46,602 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Other operating income
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Operating Profit/Loss
-12,492 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Profit/Loss on Ordinary Activities Before Tax
-12,492 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-02-01 ~ 2020-01-31
0 GBP2018-01-10 ~ 2019-01-31
Called-up share capital not yet paid and not classified as a current asset
3,000 GBP2020-01-31
3,000 GBP2019-01-31
Intangible Assets
0 GBP2020-01-31
0 GBP2019-01-31
Property, Plant & Equipment
600 GBP2020-01-31
0 GBP2019-01-31
Fixed Assets - Investments
15,000 GBP2020-01-31
15,000 GBP2019-01-31
Fixed Assets
15,600 GBP2020-01-31
15,000 GBP2019-01-31
Total Inventories
0 GBP2020-01-31
500 GBP2019-01-31
Debtors
4,500 GBP2020-01-31
0 GBP2019-01-31
Cash at bank and in hand
7,742 GBP2020-01-31
2,000 GBP2019-01-31
Current assets - Investments
20,000 GBP2020-01-31
18,150 GBP2019-01-31
Current Assets
32,242 GBP2020-01-31
20,650 GBP2019-01-31
Net Current Assets/Liabilities
23,788 GBP2020-01-31
13,100 GBP2019-01-31
Total Assets Less Current Liabilities
42,388 GBP2020-01-31
31,100 GBP2019-01-31
Net Assets/Liabilities
28,100 GBP2020-01-31
28,100 GBP2019-01-31
Equity
Called up share capital
28,100 GBP2020-01-31
28,100 GBP2019-01-31
Share premium
0 GBP2020-01-31
0 GBP2019-01-31
Retained earnings (accumulated losses)
0 GBP2020-01-31
Equity
28,100 GBP2020-01-31
28,100 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-01-10 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
600 GBP2020-01-31
0 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
600 GBP2020-01-31
0 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2020-01-31
0 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-01-31
0 GBP2019-01-31
Property, Plant & Equipment
Vehicles
600 GBP2020-01-31
0 GBP2019-01-31
Other types of inventories not specified separately
0 GBP2020-01-31
500 GBP2019-01-31
Trade Debtors/Trade Receivables
4,500 GBP2020-01-31
0 GBP2019-01-31
Prepayments/Accrued Income
0 GBP2020-01-31
0 GBP2019-01-31
Other Debtors
0 GBP2020-01-31
0 GBP2019-01-31
Debtors
Amounts falling due after one year
0 GBP2020-01-31
0 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,000 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,454 GBP2020-01-31
4,000 GBP2019-01-31
Other Creditors
Amounts falling due within one year
3,000 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,000 GBP2020-01-31
3,000 GBP2019-01-31
Other Creditors
Amounts falling due after one year
11,288 GBP2020-01-31