Source: UK Companies House · Last updated: 01/12/2025
12/08/2002
Incorporation date: 2002-08-12
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 30/06/2020
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 01/07/2016 · Resigned: 30/06/2020
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Unit 1 Mundford Road Trading
Estate
Thetford
Norfolk
IP24 1HX
Cifre chiave dai bilanci depositati.
2018
Turnover: £9.1M
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
Amounts Owed To Group Undertakings
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accrued Liabilities Deferred Income
Accrued Liabilities Not Expressed Within Creditors Subtotal
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Additional Provisions Increase From New Provisions Recognised
Additions Other Than Through Business Combinations Property Plant Equipment
Administration Support Average Number Employees
Amounts Owed By Group Undertakings
Applicable Tax Rate
Audit Fees Expenses
Bank Borrowings Overdrafts
Carrying Amount Property Plant Equipment Pledged As Security For Liabilities
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment
Cash Cash Equivalents Cash Flow Value
Company Contributions To Defined Benefit Plans Directors
Company Contributions To Money Purchase Plans Directors
Comprehensive Income Expense
Corporation Tax Payable
Corporation Tax Recoverable
Cost Sales
Current Tax For Period
Deferred Income
Deferred Tax Asset Debtors
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
Depreciation Impairment Expense Property Plant Equipment
Depreciation Rate Used For Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Excluding Payments To Third Parties
Director Remuneration Benefits Including Payments To Third Parties
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid
Dividends Paid Classified As Financing Activities
Dividends Paid On Shares Interim
Finance Lease Liabilities Present Value Total
Finance Lease Payments Owing Minimum Gross
Finished Goods
Finished Goods Goods For Resale
Further Item Creditors Component Total Creditors
Further Item Deferred Expense Credit Component Total Deferred Tax Expense
Further Item Interest Expense Component Total Interest Expense
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 In Cash Flows From Change In Creditors Trade Other Payables
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables
Gain Loss In Cash Flows From Change In Inventories
Gain Loss On Disposals Property Plant Equipment
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss
Government Grant Income
Gross Profit Loss
Income Taxes Paid Refund Classified As Operating Activities
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 Existing Provisions
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets Gross Cost
Interest Expense On Debt Securities In Issue Other Similar Loans
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Income On Cash Cash Equivalents
Interest Payable Similar Charges Finance Costs
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 Deferred Tax Liability Asset
Net Interest Paid Received Classified As Operating Activities
Operating Profit Loss
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Finance Costs
Other Interest Expense
Other Interest Receivable Similar Income Finance Income
Other Non-audit Services Fees
Other Operating Income Format1
Other Remaining Borrowings
Other Remaining Operating Income
Other Taxation Social Security Payable
Payments Finance Lease Liabilities Classified As Financing Activities
Pension Costs Defined Contribution Plan
Pension Other Post-employment Benefit Costs Other Pension Costs
Prepayments Accrued Income
Proceeds From Sales Property Plant Equipment
Production Average Number Employees
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Purchase Property Plant Equipment
Revenue From Sale Goods
Social Security Costs
Staff Costs Employee Benefits Expense
Taxation Including Deferred Taxation Balance Sheet Subtotal
Tax Decrease From Utilisation Tax Losses
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 Capital Allowances Depreciation
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings
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 Additions Including From Business Combinations Property Plant Equipment
Total Borrowings
Total Current Tax Expense Credit
Total Deferred Tax Expense Credit
Total Inventories
Total Operating Lease Payments
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.
