F.P. TELEKOM LIMITED - 2003-06-02
F.P. MAILING (NORTHERN IRELAND) LIMITED - 2002-05-31
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Turnover/Revenue
96,430 GBP2020-05-01 ~ 2021-04-30
977,429 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
-59,488 GBP2020-05-01 ~ 2021-04-30
-834,594 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
36,942 GBP2020-05-01 ~ 2021-04-30
142,835 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-60 GBP2020-05-01 ~ 2021-04-30
-5,132 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
36,882 GBP2020-05-01 ~ 2021-04-30
137,703 GBP2019-05-01 ~ 2020-04-30
Other Interest Receivable/Similar Income (Finance Income)
221 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
45 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
36,927 GBP2020-05-01 ~ 2021-04-30
137,924 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,016 GBP2020-05-01 ~ 2021-04-30
2,236 GBP2019-05-01 ~ 2020-04-30
Equity
Retained earnings (accumulated losses)
275,506 GBP2021-04-30
245,595 GBP2020-04-30
105,435 GBP2019-05-01
Profit/Loss
Retained earnings (accumulated losses)
29,911 GBP2020-05-01 ~ 2021-04-30
140,160 GBP2019-05-01 ~ 2020-04-30
Debtors
Current
275,507 GBP2021-04-30
157,669 GBP2020-04-30
Cash at bank and in hand
122,490 GBP2020-04-30
Current Assets
275,507 GBP2021-04-30
280,159 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-34,563 GBP2020-04-30
Net Current Assets/Liabilities
275,507 GBP2021-04-30
245,596 GBP2020-04-30
Total Assets Less Current Liabilities
275,507 GBP2021-04-30
245,596 GBP2020-04-30
Net Assets/Liabilities
275,507 GBP2021-04-30
245,596 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Equity
275,507 GBP2021-04-30
245,596 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
7,690 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
275,507 GBP2021-04-30
115,264 GBP2020-04-30
Prepayments/Accrued Income
Current
34,715 GBP2020-04-30
Trade Creditors/Trade Payables
Current
29,101 GBP2020-04-30
Taxation/Social Security Payable
Current
3,762 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,700 GBP2020-04-30
Creditors
Current
34,563 GBP2020-04-30