Source: UK Companies House · Last updated: 03/12/2025
02/01/2003
Incorporation date: 2003-01-02
Showing 1–5 of 10
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
The Hog Works
Hawke Street
Sheffield
S9 2SU
Cifre chiave dai bilanci depositati.
2014
Turnover: £5.0M
Turnover
Profit / (loss)
Other income
Total assets
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
Investments Fixed Assets
Issue Equity Instruments
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accruals Deferred Income Within One Year
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
Amortisation Expense Intangible Assets
Amortisation Intangible Assets Expense
Amounts Owed By Group Undertakings
Amounts Owed By Joint-ventures Within One Year
Amounts Owed To Group Undertakings Other Participating Interests Within One Year
Applicable Tax Rate
Audit Fees Expenses
Bank Borrowings
Bank Borrowings Overdrafts
Bank Borrowings Secured
Bank Overdrafts
Bank Overdrafts Secured
Called Up Share Capital
Capital Commitments
Cash Bank In Hand
Cash Cash Equivalents Cash Flow Value
Cash Flow Outflow From Change In Debt Lease Financing
Cash Flow Outflow From Operating Activities
Company Contributions To Money Purchase Plans Directors
Company Contributions To Money Purchase Schemes Directors
Comprehensive Income Expense
Corporation Tax Payable
Cost Sales
Creditors Due After One Year
Creditors Due Within One Year
Debtors Due Within One Year
Decrease Increase In Net Debt During Period
Decrease Increase In Net Debt Resulting From Cash Flows
Deferred Tax Liabilities
Depreciation Amortisation Expense
Depreciation Expense Property Plant Equipment
Depreciation Tangible Fixed Assets Expense
Director Remuneration
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment
Distribution Costs
Dividend Recommended By Directors
Dividends Paid
Dividends Paid Classified As Financing Activities
Dividends Paid On Shares Interim
Fees For Non-audit Services
Finance Lease Liabilities Present Value Total
Finished Goods
Finished Goods Goods For Resale
Fixed Asset Investments Cost Or Valuation
Fixed Assets
Foreign Exchange Gain Loss Recognised In Profit Loss
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax
Further Item Interest Expense Component Total Interest Expense
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax
Further Item Operating Income Component Total Other Operating Income
Further Operating Expense Item Component Total Operating Expenses
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss Before Tax On Sale Discontinued Operations
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss From Disposal Fixed Assets
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 On Disposal Assets Income Statement Subtotal
Gain Loss On Disposals Property Plant Equipment
Gain Loss On Sale Or Termination Operations
Geographic Segment Revenue By Destination
Government Grants After One Year
Government Grants Payable
Government Grants Within One Year
Gross Profit Loss
Increase Decrease Due To Transfers Between Classes Property Plant Equipment
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Net Cash For Period
Increase Decrease In Property Plant Equipment
Increase Decrease In Stocks Inventories Finished Goods Work In Progress
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Intangible Fixed Assets
Intangible Fixed Assets Additions
Intangible Fixed Assets Aggregate Amortisation Impairment
Intangible Fixed Assets Amortisation Charged In Period
Intangible Fixed Assets Cost Or Valuation
Interest Bearing Borrowings
Interest Expense On Bank Overdrafts
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Paid Classified As Operating Activities
Interest Payable Similar Charges
Interest Payable Similar Charges Finance Costs
Investments
Investments In Associates
Investments In Associates Joint Ventures Participating Interests
Investments In Group Undertakings
Key Management Personnel Compensation Total
Loans To Associates Joint Ventures Participating Interests
Loans To Joint Ventures
Net Assets Liabilities Including Pension Asset Liability
Net Assets Liabilities Joint Ventures
Net Assets Liabilities Subsidiaries
Net Cash Flows From Used In Financing Activities
Net Cash Flows From Used In Investing Activities
Net Cash Flows From Used In Operating Activities
Net Cash Generated From Operations
Net Debt Funds
Net Increase Decrease In Shareholders Funds
Net Interest Received Paid Classified As Investing Activities
Nominal Value Shares Issued Specific Share Issue
Number Directors Accruing Benefits Under Money Purchase Scheme
Number Directors Accruing Retirement Benefits
Number Shares Issued Specific Share Issue
Obligations Under Finance Lease Hire Purchase Contracts
Obligations Under Finance Lease Hire Purchase Contracts After One Year
Obligations Under Finance Lease Hire Purchase Contracts Within One Year
Operating Profit Loss
Other Borrowings
Other Deferred Tax Expense Credit
Other Interest Receivable Similar Income
Other Interest Receivable Similar Income Finance Income
Other Investments Other Than Loans
Other Operating Income
Other Operating Income Format1
Other Remaining Borrowings
Other Taxation Social Security Payable
Other Taxation Social Security Within One Year
Payments Finance Lease Liabilities Classified As Financing Activities
Pension Costs
Pension Other Post-employment Benefit Costs Other Pension Costs
Percentage Class Share Held In Joint Venture
Percentage Class Share Held In Subsidiary
Percentage Subsidiary Held
Prepayments Accrued Income
Prepayments Accrued Income Current Asset Due Within One Year
Proceeds From Borrowings Classified As Financing Activities
Proceeds From Issuing Shares
Proceeds From Sales Property Plant Equipment
Profit Loss Account Reserve
Profit Loss For Period
Profit Loss From Continuing Operations Joint Ventures
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Purchase Intangible Assets
Purchase Property Plant Equipment
Raw Materials
Recoverable Value-added Tax
Rental Leasing Income
Repayments Borrowings Classified As Financing Activities
Secured Debts
Share Capital Allotted Called Up Paid
Shareholder Funds
Social Security Costs
Staff Costs
Staff Costs Employee Benefits Expense
Stocks Inventory
Stocks Raw Materials Consumables
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 Expense Credit
Tax Decrease From Utilisation Tax Losses
Tax Decrease Increase From Effect Tax Incentives
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Increase Decrease From Other Short-term Timing Differences
Tax On Profit Or Loss On Ordinary Activities
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
Total Recognised Gain Loss For Period
Trade Creditors Within One Year
Trade Debtors Trade Receivables
Trade Debtors Within One Year
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment
Turnover Gross Operating Revenue
Turnover Revenue
V A T Due Total Creditors
Wages Salaries
Work In Progress
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
