Source : UK Companies House · Dernière mise à jour : 03/12/2025
06/04/2016
Personne exerçant un contrôle significatif
| Nom | Participation | Pays | Depuis |
|---|---|---|---|
Siège
1 Unit 1 Wellington Business Park
Hixon
Staffordshire
ST18 0HP
Chiffres clés tirés des comptes annuels.
2022
Chiffre d'affaires: £10.8M
Chiffre d'affaires
Bénéfice / (perte)
Autres revenus
Total des actifs
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Amounts Owed To Group Undertakings
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Frais administratifs
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Additional Provisions Increase From New Provisions Recognised
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss
Additions Other Than Through Business Combinations Property Plant Equipment
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Amounts Owed By Group Undertakings
Amounts Owed By Group Undertakings Participating Interests
Amounts Owed To Group Undertakings Participating Interests
Amount Specific Advance Or Credit Directors
Amount Specific Advance Or Credit Made In Period Directors
Amount Specific Advance Or Credit Repaid In Period Directors
Applicable Tax Rate
Bank Borrowings
Bank Borrowings Overdrafts
Bank Overdrafts
Called Up Share Capital
Cash Bank In Hand
Company Contributions To Money Purchase Plans Directors
Corporation Tax Payable
Corporation Tax Recoverable
Cost Sales
Creditors Due After One Year
Creditors Due Within One Year
Current Tax For Period
Deferred Tax Liabilities
Depreciation Expense Property Plant Equipment
Depreciation Rate Used For Property Plant Equipment
Director Remuneration
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Distribution Costs
Dividends Paid
Dividends Paid On Shares Final
Dividends Paid On Shares Interim
Finance Lease Liabilities Present Value Total
Finance Lease Payments Owing Minimum Gross
Fixed Assets
Further Item Interest Expense Component Total Interest Expense
Further Operating Expense Item Component Total Operating Expenses
Future Finance Charges On Finance Leases
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss On Disposals Property Plant Equipment
Gross Profit Loss
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Interest Expense On Bank Loans Similar Borrowings
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Payable Similar Charges Finance Costs
Merchandise
Net Assets Liabilities Including Pension Asset Liability
Number Directors Accruing Benefits Under Money Purchase Scheme
Operating Profit Loss
Other Deferred Tax Expense Credit
Other Interest Receivable Similar Income Finance Income
Other Operating Income Format1
Other Taxation Social Security Payable
Pension Other Post-employment Benefit Costs Other Pension Costs
Prepayments Accrued Income
Profit Loss Account Reserve
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Provisions For Liabilities Charges
Share Capital Allotted Called Up Paid
Shareholder Funds
Social Security Costs
Staff Costs Employee Benefits Expense
Stocks Inventory
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Taxation Including Deferred Taxation Balance Sheet Subtotal
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Additions Including From Business Combinations Intangible Assets
Total Additions Including From Business Combinations Property Plant Equipment
Total Borrowings
Total Current Tax Expense Credit
Total Inventories
Total Operating Lease Payments
Trade Debtors Trade Receivables
Turnover Revenue
Wages Salaries
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Ratios dérivés des comptes annuels. Les valeurs sont omises lorsque les données manquent ou ne sont pas pertinentes.
