Source: UK Companies House · Last updated: 03/12/2025
17/04/1984
Incorporation date: 1984-04-17
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/04/2016
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| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
188 Forstal Road
Aylesford
Kent
ME20 7DB
Cifre chiave dai bilanci depositati.
2019
Turnover: £-636
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
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
Accumulated Depreciation Not Including Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Property Plant Equipment
Advances Credits Directors
Amounts Owed By Group Undertakings
Applicable Tax Rate
Audit Fees Expenses
Bank Borrowings
Bank Overdrafts
Cash Cash Equivalents
Company Contributions To Money Purchase Plans Directors
Comprehensive Income Expense
Corporation Tax Payable
Cost Sales
Current Asset Investments
Current Tax For Period
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Deferred Tax Liabilities
Depreciation Rate Used For Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Including Payments To Third Parties
Dividends Paid
Dividends Paid On Shares
Finance Lease Liabilities Present Value Total
Finished Goods Goods For Resale
Fixed Assets
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax
Further Item Operating Income Component Total Other Operating Income
Further Item Tax Increase Decrease Component Adjusting Items
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income
Government Grant Income
Gross Profit Loss
Income Expense Recognised Directly In Equity
Income From Other Fixed Asset Investments
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss
Increase From Depreciation Charge For Year Property Plant Equipment
Interest Expense On Bank Overdrafts
Interest Expense On Loan Capital
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Payable Similar Charges Finance Costs
Investments In Subsidiaries
Key Management Personnel Compensation Total
Net Assets Liabilities Subsidiaries
Net Deferred Tax Liability Asset
Number Directors Accruing Benefits Under Money Purchase Scheme
Operating Profit Loss
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Finance Income
Other Interest Income
Other Interest Receivable Similar Income Finance Income
Other Operating Income Format1
Other Remaining Operating Expense
Other Remaining Operating Income
Other Taxation Social Security Payable
Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date
Payments To Related Parties
Pension Costs Defined Contribution Plan
Percentage Class Share Held In Subsidiary
Prepayments Accrued Income
Profit Loss On Ordinary Activities Before Tax
Profit Loss Subsidiaries
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Balance Sheet Subtotal
Raw Materials Consumables
Research Development Expense Recognised In Profit Or Loss
Share-based Payment Expense Equity Settled
Social Security Costs
Staff Costs Employee Benefits Expense
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 From Changes In Pension Fund Prepayment
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Dividends From Companies
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment
Tax Increase Decrease From Effect Foreign Tax Rates
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains
Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets
Tax Increase Decrease From Transfer Pricing Adjustments
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Borrowings
Total Current Tax Expense Credit
Total Deferred Tax Expense Credit
Total Inventories
Trade Debtors Trade Receivables
Transfers To From Retained Earnings Increase Decrease In Equity
Turnover Revenue
Wages Salaries
Work In Progress
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
