Source: UK Companies House · Last updated: 03/12/2025
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Units K&L Cornish Way
Parkgate
Rotherham
South Yorkshire
S62 6EG
Cifre chiave dai bilanci depositati.
2023
Profit / (loss): £1.2M
Profit / (loss)
Other income
Total assets
Net Assets Liabilities
Equity
Share Capital
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accrued Liabilities Deferred Income
Accumulated Depreciation Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Property Plant Equipment
Audit Fees Expenses
Corporation Tax Payable
Cost Sales
Creditors Due Within One Year
Current Tax For Period
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Depreciation Impairment Expense Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Including Payments To Third Parties
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Finished Goods Goods For Resale
Fixed Assets
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables
Gain Loss In Cash Flows From Change In Inventories
Impairment Loss Property Plant Equipment
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase From Depreciation Charge For Year Property Plant Equipment
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment
Intangible Assets
Net Assets Liabilities Including Pension Asset Liability
Net Finance Income Costs
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Interest Income
Other Operating Income Format1
Other Taxation Social Security Payable
Pension Other Post-employment Benefit Costs Other Pension Costs
Prepayments Accrued Income
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Balance Sheet Subtotal
Shareholder Funds
Staff Costs Employee Benefits Expense
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 Property Plant Equipment
Total Current Tax Expense Credit
Total Inventories
Trade Debtors Trade Receivables
Wages Salaries
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
