Source: UK Companies House · Last updated: 03/12/2025
03/12/1987
Incorporation date: 1987-12-03
50–75% shares · 50–75% voting rights · Right to appoint directors
Appointed: 06/04/2016
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| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Derwent Business Centre Unit 30
Clarke Street
Derby
Derbyshire
DE1 2BU
Cifre chiave dai bilanci depositati.
2016
Profit / (loss): £23.9K
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
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Bank Borrowings Overdrafts
Bank Overdrafts
Called Up Share Capital
Capital Redemption Reserve
Cash Bank In Hand
Corporation Tax Payable
Cost Sales
Creditors Due Within One Year
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Finance Lease Liabilities Present Value Total
Fixed Assets
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Increase Decrease In Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets Gross Cost
Intangible Fixed Assets Aggregate Amortisation Impairment
Intangible Fixed Assets Cost Or Valuation
Interest Payable Similar Charges Finance Costs
Net Assets Liabilities Including Pension Asset Liability
Other Creditors Including Taxation Social Security Balance Sheet Subtotal
Other Interest Receivable Similar Income Finance Income
Other Taxation Social Security Payable
Profit Loss Account Reserve
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Charges
Secured Debts
Share Capital Allotted Called Up Paid
Shareholder Funds
Share Premium Account
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Additions Including From Business Combinations Property Plant Equipment
Total Inventories
Trade Debtors Trade Receivables
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
