SKAARFISH U.K. LIMITED - 1989-12-18
Turnover/Revenue
33,110,828 GBP2022-04-01 ~ 2023-03-31
24,885,471 GBP2022-01-01 ~ 2022-03-31
Cost of Sales
32,269,924 GBP2022-04-01 ~ 2023-03-31
24,414,817 GBP2022-01-01 ~ 2022-03-31
Gross Profit/Loss
840,904 GBP2022-04-01 ~ 2023-03-31
470,654 GBP2022-01-01 ~ 2022-03-31
Administrative Expenses
836,046 GBP2022-04-01 ~ 2023-03-31
857,633 GBP2022-01-01 ~ 2022-03-31
Operating Profit/Loss
4,858 GBP2022-04-01 ~ 2023-03-31
-316,938 GBP2022-01-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,565 GBP2022-04-01 ~ 2023-03-31
1,498 GBP2022-01-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
7,812 GBP2022-04-01 ~ 2023-03-31
4,933 GBP2022-01-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
7,611 GBP2022-04-01 ~ 2023-03-31
-320,373 GBP2022-01-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,414 GBP2022-04-01 ~ 2023-03-31
-52,828 GBP2022-01-01 ~ 2022-03-31
Profit/Loss
22,025 GBP2022-04-01 ~ 2023-03-31
-267,545 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment
158,417 GBP2023-03-31
153,893 GBP2022-03-31
Fixed Assets - Investments
126,376 GBP2023-03-31
126,376 GBP2022-03-31
Fixed Assets
284,793 GBP2023-03-31
280,269 GBP2022-03-31
Total Inventories
11,455 GBP2023-03-31
169,574 GBP2022-03-31
Debtors
3,374,732 GBP2023-03-31
2,125,949 GBP2022-03-31
Cash at bank and in hand
342,805 GBP2023-03-31
416,673 GBP2022-03-31
Current Assets
3,728,992 GBP2023-03-31
2,712,196 GBP2022-03-31
Creditors
Current
2,318,134 GBP2023-03-31
1,283,349 GBP2022-03-31
Net Current Assets/Liabilities
1,410,858 GBP2023-03-31
1,428,847 GBP2022-03-31
Total Assets Less Current Liabilities
1,695,651 GBP2023-03-31
1,709,116 GBP2022-03-31
Creditors
Non-current
-19,069 GBP2022-03-31
Net Assets/Liabilities
1,693,205 GBP2023-03-31
1,671,180 GBP2022-03-31
Equity
Called up share capital
750,000 GBP2023-03-31
750,000 GBP2022-03-31
Retained earnings (accumulated losses)
743,205 GBP2023-03-31
721,180 GBP2022-03-31
Equity
1,693,205 GBP2023-03-31
1,671,180 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
92022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,659 GBP2022-04-01 ~ 2023-03-31
47,142 GBP2022-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,708 GBP2023-03-31
212,708 GBP2022-03-31
Furniture and fittings
20,956 GBP2023-03-31
16,462 GBP2022-03-31
Motor vehicles
88,700 GBP2023-03-31
60,700 GBP2022-03-31
Computers
15,741 GBP2023-03-31
71,399 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
338,105 GBP2023-03-31
361,269 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,649 GBP2022-04-01 ~ 2023-03-31
Computers
-56,698 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-61,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,142 GBP2023-03-31
104,870 GBP2022-03-31
Furniture and fittings
8,149 GBP2023-03-31
11,348 GBP2022-03-31
Motor vehicles
31,548 GBP2023-03-31
23,131 GBP2022-03-31
Computers
13,849 GBP2023-03-31
68,027 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,688 GBP2023-03-31
207,376 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,272 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,450 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,417 GBP2022-04-01 ~ 2023-03-31
Computers
2,520 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,659 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,649 GBP2022-04-01 ~ 2023-03-31
Computers
-56,698 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
86,566 GBP2023-03-31
107,838 GBP2022-03-31
Furniture and fittings
12,807 GBP2023-03-31
5,114 GBP2022-03-31
Motor vehicles
57,152 GBP2023-03-31
37,569 GBP2022-03-31
Computers
1,892 GBP2023-03-31
3,372 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
126,376 GBP2022-03-31
Other Investments Other Than Loans
126,376 GBP2023-03-31
126,376 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,075,480 GBP2023-03-31
1,462,797 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
299,252 GBP2023-03-31
307,674 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,374,732 GBP2023-03-31
1,770,471 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
19,069 GBP2023-03-31
6,914 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,018,863 GBP2023-03-31
1,109,773 GBP2022-03-31
Other Taxation & Social Security Payable
Current
21,861 GBP2023-03-31
44,371 GBP2022-03-31
Other Creditors
Current
258,341 GBP2023-03-31
122,291 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,069 GBP2022-03-31