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
310,110 GBP2019-04-24 ~ 2020-04-30
Cost of Sales
-254,300 GBP2019-04-24 ~ 2020-04-30
Gross Profit/Loss
55,810 GBP2019-04-24 ~ 2020-04-30
Distribution Costs
0 GBP2019-04-24 ~ 2020-04-30
Administrative Expenses
-55,260 GBP2019-04-24 ~ 2020-04-30
Operating Profit/Loss
550 GBP2019-04-24 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-24 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-24 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
550 GBP2019-04-24 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-105 GBP2019-04-24 ~ 2020-04-30
Profit/Loss
445 GBP2019-04-24 ~ 2020-04-30
Intangible Assets
0 GBP2020-04-30
Property, Plant & Equipment
30,906 GBP2020-04-30
Fixed Assets
30,906 GBP2020-04-30
Total Inventories
0 GBP2020-04-30
Debtors
0 GBP2020-04-30
Cash at bank and in hand
3,000 GBP2020-04-30
Current Assets
3,000 GBP2020-04-30
Net Current Assets/Liabilities
-12,350 GBP2020-04-30
Total Assets Less Current Liabilities
18,556 GBP2020-04-30
Creditors
Amounts falling due after one year
0 GBP2020-04-30
Net Assets/Liabilities
18,556 GBP2020-04-30
Equity
Called up share capital
100 GBP2020-04-30
Revaluation reserve
0 GBP2020-04-30
Retained earnings (accumulated losses)
18,456 GBP2020-04-30
Equity
18,556 GBP2020-04-30
Average Number of Employees
22019-04-24 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,397 GBP2020-04-30
Office equipment
2,830 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
39,227 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,279 GBP2019-04-24 ~ 2020-04-30
Office equipment
1,042 GBP2019-04-24 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,321 GBP2019-04-24 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,279 GBP2020-04-30
Office equipment
1,042 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,321 GBP2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,118 GBP2020-04-30
Office equipment
1,788 GBP2020-04-30
Trade Debtors/Trade Receivables
0 GBP2020-04-30
Prepayments/Accrued Income
0 GBP2020-04-30
Other Debtors
0 GBP2020-04-30
Debtors
Amounts falling due after one year
0 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,645 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
105 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2020-04-30
Other Creditors
Amounts falling due within one year
0 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-04-30
Other Creditors
Amounts falling due after one year
0 GBP2020-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-04-24 ~ 2020-04-30