Source: UK Companies House · Last updated: 02/12/2025
31/03/1991
Incorporation date: 1991-03-31
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Gardale House, 118b Gatley Road
Gatley
Cheadle
SK8 4AU
Cifre chiave dai bilanci depositati.
2018
Turnover: £21.8M
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
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
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss
Additions Other Than Through Business Combinations Property Plant Equipment
Amounts Owed By Group Undertakings
Applicable Tax Rate
Audit Fees Expenses
Company Contributions To Money Purchase Plans Directors
Comprehensive Income Expense
Corporation Tax Payable
Cost Sales
Current Tax For Period
Deferred Tax Asset Debtors
Deferred Tax Assets
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Deferred Tax Liabilities
Depreciation Expense Property Plant Equipment
Depreciation Rate Used For Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Including Payments To Third Parties
Dividends Paid
Finance Lease Liabilities Present Value Total
Finance Lease Payments Owing Minimum Gross
Financial Assets
Financial Liabilities
Fixed Assets
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax
Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax
Further Item Investments Component Total Other Investments Other Than Loans
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
Impairment Loss Intangible Assets
Impairment Loss Property Plant Equipment
Income Expense Recognised Directly In Equity
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 Obligations Under Finance Leases Hire Purchase Contracts
Interest Income From Group Undertakings
Interest Payable Similar Charges Finance Costs
Net Deferred Tax Liability Asset
Number Directors Accruing Benefits Under Money Purchase Scheme
Operating Profit Loss
Other Comprehensive Income Expense Before Tax
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Interest Income
Other Interest Receivable Similar Income Finance Income
Other Investments Other Than Loans
Other Non-audit Services Fees
Other Operating Income Format1
Other Provisions Balance Sheet Subtotal
Other Remaining Operating Expense
Other Remaining Operating Income
Other Taxation Advisory Services Fees
Other Taxation Social Security Payable
Pension Costs Defined Contribution Plan
Prepayments Accrued Income
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Provisions Used
Research Development Expense Recognised In Profit Or Loss
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment
Revenue From Sale Goods
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 From Utilisation Tax Losses
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease Arising From Group Relief Tax Reconciliation
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Exercise Employee Share Options
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward
Tax Increase Decrease From Transfer Pricing Adjustments
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Current Tax Expense Credit
Total Increase Decrease From Revaluations Property Plant Equipment
Total Inventories
Trade Debtors Trade Receivables
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.
