Source: UK Companies House · Last updated: 03/12/2025
Showing 1–5 of 6
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Park House Newbrick Road
Stoke Gifford
Bristol
BS34 8YU
Cifre chiave dai bilanci depositati.
2018
Turnover: £78
Turnover
Profit / (loss)
Gross profit
Operating profit
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
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Intangible Assets
Additions Other Than Through Business Combinations Property Plant Equipment
Administration Support Average Number Employees
Amortisation Expense Intangible Assets
Amounts Owed By Group Undertakings
Amounts Owed By Related Parties
Amounts Owed To Related Parties
Applicable Tax Rate
Audit Fees Expenses
Balances With Banks
Bank Borrowings
Bank Borrowings Overdrafts
Called Up Share Capital
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment
Cash Bank In Hand
Company Contributions To Defined Benefit Plans Directors
Company Contributions To Money Purchase Plans Directors
Corporation Tax Payable
Cost Sales
Creditors Due Within One Year Total Current Liabilities
Current Tax For Period
Deferred Tax Asset Debtors
Deferred Tax Assets
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Deferred Tax Liabilities
Depreciation 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
Estimated Money Value Benefits In Kind For Audit Services
Finance Lease Liabilities Present Value Total
Finance Lease Payments Owing Minimum Gross
Finished Goods Goods For Resale
Fixed Assets
Further Item Deferred Expense Credit Component Total Deferred Tax Expense
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss
Further Item Tax Increase Decrease Component Adjusting Items
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss On Disposals Property Plant Equipment
Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss
Government Grant Income
Gross Amount Due From Customers For Construction Contract Work As Asset
Gross Amount Due To Customers For Construction Contract Work As Liability
Gross Profit Loss
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Existing Provisions
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 Overdrafts Bank Loans Similar Borrowings
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Income On Bank Deposits
Interest Payable Similar Charges Finance Costs
Marketing Average Number Employees
Minimum Operating Lease Payments Recognised As Expense
Net Assets Liabilities Including Pension Asset Liability
Operating Profit Loss
Other Departments Average Number Employees
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Employee Expense
Other Interest Receivable Similar Income Finance Income
Other Operating Income Format1
Other Payables Accrued Expenses
Other Taxation Social Security Payable
Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date
Payments Received On Account
Pension Costs Defined Contribution Plan
Pension Other Post-employment Benefit Costs Other Pension Costs
Prepayments
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
Rental Income From Investment Property
Revenue From Sale Goods
Selling Average Number Employees
Shareholder Funds
Social Security Costs
Staff Costs Employee Benefits Expense
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charge For Period
Taxation Including Deferred Taxation Balance Sheet Subtotal
Taxation Social Security Payable
Tax Decrease Increase From Effect Revenue Exempt From Taxation
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease Arising From Group Relief Tax Reconciliation
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 Borrowings
Total Current Tax Expense Credit
Total Deferred Tax Expense Credit
Total Inventories
Total Operating Lease Payments
Trade Debtors Trade Receivables
Turnover Revenue
Unpaid Contributions To Pension Schemes
Wages Salaries
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
