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
1,157,883 GBP2018-06-29 ~ 2018-12-31
Cost of Sales
415,651 GBP2018-06-29 ~ 2018-12-31
Gross Profit/Loss
742,232 GBP2018-06-29 ~ 2018-12-31
Administrative Expenses
1,086,946 GBP2018-06-29 ~ 2018-12-31
Operating Profit/Loss
-344,714 GBP2018-06-29 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
45 GBP2018-06-29 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-344,759 GBP2018-06-29 ~ 2018-12-31
Profit/Loss
-344,759 GBP2018-06-29 ~ 2018-12-31
Intangible Assets
1,318 GBP2018-12-31
Property, Plant & Equipment
58,076 GBP2018-12-31
Fixed Assets - Investments
89,982 GBP2018-12-31
Fixed Assets
149,376 GBP2018-12-31
Total Inventories
58,769 GBP2018-12-31
Debtors
189,485 GBP2018-12-31
Cash at bank and in hand
65,827 GBP2018-12-31
Current Assets
314,081 GBP2018-12-31
Creditors
Current
807,216 GBP2018-12-31
Net Current Assets/Liabilities
-493,135 GBP2018-12-31
Total Assets Less Current Liabilities
-343,759 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-344,759 GBP2018-12-31
Equity
-343,759 GBP2018-12-31
Average Number of Employees
592018-06-29 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,675 GBP2018-06-29 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,647 GBP2018-06-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
329 GBP2018-06-29 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
329 GBP2018-12-31
Intangible Assets
Other than goodwill
1,318 GBP2018-12-31
1,647 GBP2018-06-28
Property, Plant & Equipment - Gross Cost
Land and buildings
47,579 GBP2018-12-31
Plant and equipment
17,172 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
64,751 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,172 GBP2018-06-29 ~ 2018-12-31
Plant and equipment
3,503 GBP2018-06-29 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,675 GBP2018-06-29 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,172 GBP2018-12-31
Plant and equipment
3,503 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,675 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
44,407 GBP2018-12-31
Plant and equipment
13,669 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
189,485 GBP2018-12-31
Trade Creditors/Trade Payables
Current
619,964 GBP2018-12-31
Other Taxation & Social Security Payable
Current
132,529 GBP2018-12-31
Other Creditors
Current
54,723 GBP2018-12-31