GRAINSEED (MAIZE) LTD. - 2004-10-04
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,719,385 GBP2020-01-01 ~ 2020-12-31
5,257,598 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-4,345,798 GBP2020-01-01 ~ 2020-12-31
-4,050,633 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,206,965 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-964,167 GBP2020-01-01 ~ 2020-12-31
-952,993 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
253,972 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,431 GBP2020-01-01 ~ 2020-12-31
-2,862 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
414,927 GBP2020-01-01 ~ 2020-12-31
262,455 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
859,313 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
864,126 GBP2019-12-31
Total Inventories
1,288,113 GBP2020-12-31
227,287 GBP2019-12-31
Cash and Cash Equivalents
47,423 GBP2020-12-31
83,620 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,268,892 GBP2020-12-31
319,709 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,534,633 GBP2020-12-31
1,119,706 GBP2019-12-31
Equity
1,534,733 GBP2020-12-31
1,119,806 GBP2019-12-31
857,251 GBP2018-12-31
Audit Fees/Expenses
10,054 GBP2020-01-01 ~ 2020-12-31
20,480 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
53,580 GBP2020-01-01 ~ 2020-12-31
53,134 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Wages/Salaries
471,286 GBP2020-01-01 ~ 2020-12-31
447,620 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
42,911 GBP2020-01-01 ~ 2020-12-31
33,793 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,653 GBP2020-01-01 ~ 2020-12-31
19,073 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
533,850 GBP2020-01-01 ~ 2020-12-31
500,486 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
156,234 GBP2020-01-01 ~ 2020-12-31
152,731 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
420,358 GBP2020-01-01 ~ 2020-12-31
265,317 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
79,868 GBP2020-01-01 ~ 2020-12-31
50,410 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
4,813 GBP2020-12-31
4,813 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
788,250 GBP2020-12-31
776,330 GBP2019-12-31
Plant and equipment
183,309 GBP2020-12-31
161,134 GBP2019-12-31
Computers
89,252 GBP2020-12-31
73,407 GBP2019-12-31
Motor vehicles
105,124 GBP2020-12-31
84,803 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,183,983 GBP2020-12-31
1,113,722 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,400 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-222 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-11,622 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,320 GBP2020-12-31
107,560 GBP2019-12-31
Computers
73,299 GBP2020-12-31
67,624 GBP2019-12-31
Motor vehicles
59,514 GBP2020-12-31
34,474 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,589 GBP2020-12-31
254,409 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,160 GBP2020-01-01 ~ 2020-12-31
Computers
5,675 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
25,040 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,580 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,400 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,400 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
752,842 GBP2020-12-31
749,627 GBP2019-12-31
Plant and equipment
72,989 GBP2020-12-31
53,574 GBP2019-12-31
Computers
15,953 GBP2020-12-31
5,783 GBP2019-12-31
Motor vehicles
45,610 GBP2020-12-31
50,329 GBP2019-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2019-12-31
Finished Goods
1,288,113 GBP2020-12-31
227,287 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
127,726 GBP2020-12-31
175,284 GBP2019-12-31
Prepayments
Current
17,464 GBP2020-12-31
16,503 GBP2019-12-31
Trade Creditors/Trade Payables
Current
390,842 GBP2020-12-31
77,495 GBP2019-12-31
Accrued Liabilities
Current
878,050 GBP2020-12-31
242,214 GBP2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
26,897 GBP2020-12-31
21,466 GBP2019-12-31
18,604 GBP2018-12-31
Deferred Tax Liabilities
26,897 GBP2020-12-31
21,466 GBP2019-12-31