DAVID S. SMITH INTERNATIONAL LIMITED - 2003-02-05
ALNERY NO. 1130 LIMITED - 1991-11-15
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Administrative Expenses
-99,000 GBP2022-05-01 ~ 2023-04-30
73,000 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-99,000 GBP2022-05-01 ~ 2023-04-30
73,000 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
104,000 GBP2022-05-01 ~ 2023-04-30
44,000 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-89,000 GBP2022-05-01 ~ 2023-04-30
71,000 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-90,000 GBP2022-05-01 ~ 2023-04-30
61,000 GBP2021-05-01 ~ 2022-04-30
Fixed Assets - Investments
3,411,000 GBP2023-04-30
3,411,000 GBP2022-04-30
Fixed Assets
6,489,000 GBP2023-04-30
6,323,000 GBP2022-04-30
Cash at bank and in hand
4,000 GBP2023-04-30
4,000 GBP2022-04-30
Current Assets
4,000 GBP2023-04-30
4,000 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-3,599,000 GBP2023-04-30
Net Current Assets/Liabilities
-3,595,000 GBP2023-04-30
-3,340,000 GBP2022-04-30
Total Assets Less Current Liabilities
2,894,000 GBP2023-04-30
2,984,000 GBP2022-04-30
Net Assets/Liabilities
2,894,000 GBP2023-04-30
2,984,000 GBP2022-04-30
Equity
Called up share capital
624,000 GBP2023-04-30
624,000 GBP2022-04-30
624,000 GBP2021-05-01
Share premium
1,618,000 GBP2023-04-30
1,618,000 GBP2022-04-30
1,618,000 GBP2021-05-01
Retained earnings (accumulated losses)
653,000 GBP2023-04-30
742,000 GBP2022-04-30
682,000 GBP2021-05-01
Equity
2,894,000 GBP2023-04-30
2,984,000 GBP2022-04-30
2,923,000 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
-90,000 GBP2022-05-01 ~ 2023-04-30
61,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-90,000 GBP2022-05-01 ~ 2023-04-30
61,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-90,000 GBP2022-05-01 ~ 2023-04-30
61,000 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
-17,000 GBP2022-05-01 ~ 2023-04-30
13,000 GBP2021-05-01 ~ 2022-04-30
Debtors
Current
3,078,000 GBP2023-04-30
2,912,000 GBP2022-04-30
Cash and Cash Equivalents
4,000 GBP2023-04-30
4,000 GBP2022-04-30
Amounts owed to group undertakings
Current
3,588,000 GBP2023-04-30
3,334,000 GBP2022-04-30
Corporation Tax Payable
Current
11,000 GBP2023-04-30
10,000 GBP2022-04-30
Creditors
Current
3,599,000 GBP2023-04-30
3,344,000 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
623,775,000 shares2023-04-30
623,775,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
02022-05-01 ~ 2023-04-30