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
54,447 GBP2016-04-06 ~ 2017-04-05
66,574 GBP2015-04-06 ~ 2016-04-05
Administrative Expenses
23,673 GBP2016-04-06 ~ 2017-04-05
26,361 GBP2015-04-06 ~ 2016-04-05
Profit/Loss on Ordinary Activities Before Tax
30,774 GBP2016-04-06 ~ 2017-04-05
40,213 GBP2015-04-06 ~ 2016-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,170 GBP2016-04-06 ~ 2017-04-05
8,075 GBP2015-04-06 ~ 2016-04-05
Profit/Loss
24,604 GBP2016-04-06 ~ 2017-04-05
32,138 GBP2015-04-06 ~ 2016-04-05
Property, Plant & Equipment
99 GBP2016-04-05
Debtors
8,933 GBP2017-04-05
13,208 GBP2016-04-05
Cash at bank and in hand
13,596 GBP2017-04-05
4,540 GBP2016-04-05
Current Assets
22,529 GBP2017-04-05
17,748 GBP2016-04-05
Creditors
Current
19,470 GBP2017-04-05
8,392 GBP2016-04-05
Net Current Assets/Liabilities
3,059 GBP2017-04-05
9,356 GBP2016-04-05
Total Assets Less Current Liabilities
3,059 GBP2017-04-05
9,455 GBP2016-04-05
Net Assets/Liabilities
2,974 GBP2017-04-05
9,370 GBP2016-04-05
Equity
Called up share capital
100 GBP2017-04-05
100 GBP2016-04-05
Retained earnings (accumulated losses)
2,874 GBP2017-04-05
9,270 GBP2016-04-05
Equity
2,974 GBP2017-04-05
9,370 GBP2016-04-05
Average Number of Employees
22016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
99 GBP2016-04-06 ~ 2017-04-05
163 GBP2015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
493 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2017-04-05
394 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
99 GBP2016-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,933 GBP2017-04-05
4,037 GBP2016-04-05
Other Debtors
Current, Amounts falling due within one year
9,171 GBP2016-04-05
Debtors
Current, Amounts falling due within one year
8,933 GBP2017-04-05
13,208 GBP2016-04-05
Other Taxation & Social Security Payable
Current
19,279 GBP2017-04-05
8,374 GBP2016-04-05
Other Creditors
Current
191 GBP2017-04-05
18 GBP2016-04-05