32409 - Manufacture Of Other Games And Toys, N.e.c.
Turnover/Revenue
6,521 GBP2021-04-01 ~ 2022-03-31
14,744 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-5,243 GBP2021-04-01 ~ 2022-03-31
-11,580 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
6,378 GBP2021-04-01 ~ 2022-03-31
12,197 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-8,929 GBP2021-04-01 ~ 2022-03-31
-22,443 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-2,551 GBP2021-04-01 ~ 2022-03-31
-10,246 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-709 GBP2021-04-01 ~ 2022-03-31
-992 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,260 GBP2021-04-01 ~ 2022-03-31
-11,238 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-3,260 GBP2021-04-01 ~ 2022-03-31
-11,238 GBP2020-04-01 ~ 2021-03-31
Total Inventories
0 GBP2022-03-31
8,000 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-03-31
116 GBP2021-03-31
Current Assets
0 GBP2022-03-31
8,116 GBP2021-03-31
Net Current Assets/Liabilities
-18,631 GBP2022-03-31
-11,372 GBP2021-03-31
Total Assets Less Current Liabilities
-18,631 GBP2022-03-31
-11,372 GBP2021-03-31
Net Assets/Liabilities
-18,631 GBP2022-03-31
-11,372 GBP2021-03-31
Equity
Called up share capital
50,000 GBP2022-03-31
50,000 GBP2021-03-31
Revaluation reserve
16,164 GBP2022-03-31
20,164 GBP2021-03-31
Retained earnings (accumulated losses)
-84,795 GBP2022-03-31
-81,536 GBP2021-03-31
Equity
-18,631 GBP2022-03-31
-11,372 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,140 GBP2022-03-31
2,488 GBP2021-03-31
Other Creditors
Amounts falling due within one year
15,491 GBP2022-03-31
17,000 GBP2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,000 GBP2021-04-01 ~ 2022-03-31