32990 - Other Manufacturing N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
02021-05-01 ~ 2022-04-30
Turnover/Revenue
7,000 GBP2021-05-01 ~ 2022-04-30
6,000 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-5,000 GBP2021-05-01 ~ 2022-04-30
-4,000 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
2,000 GBP2021-05-01 ~ 2022-04-30
2,000 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-1,000 GBP2021-05-01 ~ 2022-04-30
-1,000 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
1,000 GBP2021-05-01 ~ 2022-04-30
1,000 GBP2020-05-01 ~ 2021-04-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2021-05-01 ~ 2022-04-30
1,000 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Fixed Assets - Investments
0 GBP2021-04-30
Fixed Assets
0 GBP2021-04-30
Total Inventories
0 GBP2021-04-30
Debtors
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Cash at bank and in hand
1,000 GBP2021-04-30
Current Assets
1,000 GBP2022-04-30
2,000 GBP2021-04-30
Net Current Assets/Liabilities
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Total Assets Less Current Liabilities
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Net Assets/Liabilities
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
1,000 GBP2022-04-30
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Equity
1,000 GBP2022-04-30
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Social Security Costs
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
1,000 GBP2021-05-01 ~ 2022-04-30
1,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
182021-05-01 ~ 2022-04-30
172020-05-01 ~ 2021-04-30
Director Remuneration
96,199 GBP2021-05-01 ~ 2022-04-30
83,035 GBP2020-05-01 ~ 2021-04-30
Current Tax for the Period
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Tax Expense/Credit at Applicable Tax Rate
19 GBP2021-05-01 ~ 2022-04-30
19 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Current
0 GBP2021-04-30
Prepayments/Accrued Income
Current
0 GBP2021-04-30
Debtors
Current
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2021-04-30
Deferred Tax Liabilities
0 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2022-04-30