OLYMPIAN SPORTS U.K. LIMITED - 1992-05-14
Turnover/Revenue
70,003,000 GBP2023-01-01 ~ 2023-12-31
61,808,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-46,856,000 GBP2023-01-01 ~ 2023-12-31
-39,850,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
23,147,000 GBP2023-01-01 ~ 2023-12-31
21,958,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-21,893,000 GBP2023-01-01 ~ 2023-12-31
-21,522,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,254,000 GBP2023-01-01 ~ 2023-12-31
436,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,268,000 GBP2023-01-01 ~ 2023-12-31
436,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-248,000 GBP2023-01-01 ~ 2023-12-31
-255,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,400,000 GBP2023-12-31
3,214,000 GBP2022-12-31
Fixed Assets
2,400,000 GBP2023-12-31
3,214,000 GBP2022-12-31
Debtors
15,265,000 GBP2023-12-31
13,497,000 GBP2022-12-31
Cash at bank and in hand
204,000 GBP2023-12-31
551,000 GBP2022-12-31
Current Assets
15,469,000 GBP2023-12-31
14,048,000 GBP2022-12-31
Net Current Assets/Liabilities
11,799,000 GBP2023-12-31
10,051,000 GBP2022-12-31
Total Assets Less Current Liabilities
14,199,000 GBP2023-12-31
13,265,000 GBP2022-12-31
Net Assets/Liabilities
13,665,000 GBP2023-12-31
12,676,000 GBP2022-12-31
Equity
Called up share capital
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,386,000 GBP2023-12-31
10,366,000 GBP2022-12-31
Equity
13,665,000 GBP2023-12-31
12,676,000 GBP2022-12-31
Average Number of Employees
2132023-01-01 ~ 2023-12-31
2422022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,029,000 GBP2023-12-31
9,919,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,377,000 GBP2023-12-31
2,377,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,406,000 GBP2023-12-31
12,296,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,763,000 GBP2023-12-31
6,869,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,243,000 GBP2023-12-31
2,213,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,006,000 GBP2023-12-31
9,082,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
894,000 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,266,000 GBP2023-12-31
3,050,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
134,000 GBP2023-12-31
164,000 GBP2022-12-31
Trade Debtors/Trade Receivables
4,889,000 GBP2023-12-31
6,509,000 GBP2022-12-31
Prepayments/Accrued Income
705,000 GBP2023-12-31
1,472,000 GBP2022-12-31
Other Debtors
9,671,000 GBP2023-12-31
5,516,000 GBP2022-12-31
Debtors
Amounts falling due after one year
104,000 GBP2023-12-31
104,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
979,000 GBP2023-12-31
879,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,022,000 GBP2023-12-31
1,166,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,669,000 GBP2023-12-31
1,952,000 GBP2022-12-31