Source: UK Companies House · Last updated: 03/12/2025
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| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
88 Gulladuff Road
Mayogall
Magherafelt
BT45 8QB
Cifre chiave dai bilanci depositati.
2011
Profit / (loss): £167.7K
Profit / (loss)
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
Par Value Share
Average Number Employees During Period
Accrued Liabilities Deferred Income
Accumulated Depreciation Impairment Property Plant Equipment
Administration Support Average Number Employees
Amounts Owed To Directors
Bank Borrowings Overdrafts
Called Up Share Capital
Capital Employed
Cash Bank In Hand
Comprehensive Income Expense
Corporation Tax Payable
Creditors Due After One Year
Creditors Due Within One Year
Creditors Due Within One Year Total Current Liabilities
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Finance Lease Liabilities Present Value Total
Finance Lease Payments Owing Minimum Gross
Fixed Assets
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss
Increase From Depreciation Charge For Year Property Plant Equipment
Net Assets Liabilities Including Pension Asset Liability
Net Deferred Tax Liability Asset
Nominal Value Allotted Share Capital
Other Inventories
Other Taxation Social Security Payable
Prepayments Accrued Income
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total
Production Average Number Employees
Profit Loss Account Reserve
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Charges
Recoverable Value-added Tax
Share Capital Allotted Called Up Paid
Shareholder Funds
Tangible Fixed Assets
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Charge For Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Taxation Including Deferred Taxation Balance Sheet Subtotal
Total Additions Including From Business Combinations Property Plant Equipment
Total Inventories
Trade Debtors Trade Receivables
Value-added Tax Payable
31/01/2026
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
