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.
Gross operating revenue/turnover
293,690 GBP2015-10-01 ~ 2016-09-30
145,134 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
-286,173 GBP2015-10-01 ~ 2016-09-30
-141,118 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
7,517 GBP2015-10-01 ~ 2016-09-30
4,016 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-354 GBP2015-10-01 ~ 2016-09-30
-476 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
7,163 GBP2015-10-01 ~ 2016-09-30
3,540 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
7,163 GBP2015-10-01 ~ 2016-09-30
3,540 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-1,433 GBP2015-10-01 ~ 2016-09-30
-708 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
5,730 GBP2015-10-01 ~ 2016-09-30
2,832 GBP2014-10-01 ~ 2015-09-30
Fixed Assets
0 GBP2016-09-30
0 GBP2015-09-30
Debtors
21,825 GBP2016-09-30
13,977 GBP2015-09-30
Cash at bank and in hand
39,123 GBP2016-09-30
36,818 GBP2015-09-30
Current Assets
60,948 GBP2016-09-30
50,795 GBP2015-09-30
Current liabilities
-19,091 GBP2016-09-30
-14,650 GBP2015-09-30
Net Current Assets/Liabilities
41,857 GBP2016-09-30
36,145 GBP2015-09-30
Total Assets Less Current Liabilities
41,857 GBP2016-09-30
36,145 GBP2015-09-30
Net assets/liabilities including pension asset/liability
41,857 GBP2016-09-30
36,145 GBP2015-09-30
Called-up share capital
1 GBP2016-09-30
1 GBP2015-09-30
Retained earnings
41,856 GBP2016-09-30
36,126 GBP2015-10-01
36,144 GBP2015-09-30
33,312 GBP2014-10-01
Shareholder's fund
41,857 GBP2016-09-30
36,145 GBP2015-09-30
Number of shares allotted
All ordinary shares
1 shares2016-09-30
1 shares2015-09-30
Par Value of Share
All ordinary shares
1 GBP2015-10-01 ~ 2016-09-30
1 GBP2014-10-01 ~ 2015-09-30
Paid-up share capital
All ordinary shares
1 GBP2016-09-30
1 GBP2015-09-30
All preference shares
0 GBP2016-09-30
0 GBP2015-09-30
Paid-up share capital
1 GBP2016-09-30
1 GBP2015-09-30