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
0 GBP2018-03-24 ~ 2019-03-31
Cost of Sales
0 GBP2018-03-24 ~ 2019-03-31
Gross Profit/Loss
0 GBP2018-03-24 ~ 2019-03-31
Distribution Costs
0 GBP2018-03-24 ~ 2019-03-31
Administrative Expenses
-45,095 GBP2018-03-24 ~ 2019-03-31
Other operating income
52,297 GBP2018-03-24 ~ 2019-03-31
Operating Profit/Loss
7,202 GBP2018-03-24 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-03-24 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-03-24 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
7,202 GBP2018-03-24 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23 GBP2018-03-24 ~ 2019-03-31
Intangible Assets
0 GBP2019-03-31
Property, Plant & Equipment
7,643 GBP2019-03-31
Fixed Assets - Investments
0 GBP2019-03-31
Fixed Assets
7,643 GBP2019-03-31
Total Inventories
0 GBP2019-03-31
Debtors
4,000 GBP2019-03-31
Cash at bank and in hand
43,907 GBP2019-03-31
Current assets - Investments
0 GBP2019-03-31
Current Assets
47,907 GBP2019-03-31
Net Current Assets/Liabilities
-441 GBP2019-03-31
Total Assets Less Current Liabilities
7,202 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
Net Assets/Liabilities
7,179 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
7,179 GBP2019-03-31
Equity
7,179 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,635 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,635 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
992 GBP2018-03-24 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2018-03-24 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
992 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
7,643 GBP2019-03-31
Trade Debtors/Trade Receivables
0 GBP2019-03-31
Prepayments/Accrued Income
0 GBP2019-03-31
Other Debtors
4,000 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
48,348 GBP2019-03-31