32409 - Manufacture Of Other Games And Toys, N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,000,000 GBP2023-03-31
2,726,000 GBP2022-03-31
Fixed Assets - Investments
3,361,000 GBP2023-03-31
3,361,000 GBP2022-03-31
Investment Property
534,000 GBP2023-03-31
534,000 GBP2022-03-31
Fixed Assets
7,895,000 GBP2023-03-31
6,621,000 GBP2022-03-31
Debtors
Current
1,000 GBP2023-03-31
Current Assets
1,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,809,000 GBP2023-03-31
-2,134,000 GBP2022-03-31
Net Current Assets/Liabilities
-1,808,000 GBP2023-03-31
-2,134,000 GBP2022-03-31
Total Assets Less Current Liabilities
6,087,000 GBP2023-03-31
4,487,000 GBP2022-03-31
Net Assets/Liabilities
5,559,000 GBP2023-03-31
4,350,000 GBP2022-03-31
Equity
Called up share capital
30,000 GBP2023-03-31
30,000 GBP2022-03-31
30,000 GBP2021-04-01
Share premium
3,315,000 GBP2023-03-31
3,315,000 GBP2022-03-31
3,315,000 GBP2021-04-01
Revaluation reserve
1,992,000 GBP2023-03-31
818,000 GBP2022-03-31
818,000 GBP2021-04-01
Retained earnings (accumulated losses)
222,000 GBP2023-03-31
187,000 GBP2022-03-31
291,000 GBP2021-04-01
Profit/Loss
35,000 GBP2022-04-01 ~ 2023-03-31
449,000 GBP2021-04-01 ~ 2022-03-31
Equity
5,559,000 GBP2023-03-31
4,350,000 GBP2022-03-31
4,454,000 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
35,000 GBP2022-04-01 ~ 2023-03-31
449,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,000 GBP2022-04-01 ~ 2023-03-31
449,000 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,209,000 GBP2022-04-01 ~ 2023-03-31
449,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-553,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-553,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-553,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-553,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,950,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,484,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
-250,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Buildings
4,000,000 GBP2023-03-31
2,726,000 GBP2022-03-31
Other Debtors
Current
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
1,809,000 GBP2023-03-31
2,018,000 GBP2022-03-31
Other Creditors
Current
116,000 GBP2022-03-31
Creditors
Current
1,809,000 GBP2023-03-31
2,134,000 GBP2022-03-31
Net Deferred Tax Liability/Asset
-528,000 GBP2023-03-31
-137,000 GBP2022-03-31
Deferred Tax Liabilities
-528,000 GBP2023-03-31
-137,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-03-31
30,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
02022-04-01 ~ 2023-03-31