MARKHAM RD (CHESTERFIELD) (NO. 2) LIMITED - 2016-08-17
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
2,001,000 GBP2021-04-01 ~ 2022-03-31
2,477,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
58,000 GBP2021-04-01 ~ 2022-03-31
-395,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,811,000 GBP2021-04-01 ~ 2022-03-31
1,924,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-210,000 GBP2021-04-01 ~ 2022-03-31
-92,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
14,345,000 GBP2021-04-01 ~ 2022-03-31
-4,046,000 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-489,000 GBP2021-04-01 ~ 2022-03-31
-532,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
13,856,000 GBP2021-04-01 ~ 2022-03-31
-4,578,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
13,856,000 GBP2021-04-01 ~ 2022-03-31
-4,578,000 GBP2020-04-01 ~ 2021-03-31
Fixed Assets
35,602,000 GBP2022-03-31
22,786,000 GBP2021-03-31
Debtors
Non-current
176,000 GBP2022-03-31
350,000 GBP2021-03-31
Current Assets
176,000 GBP2022-03-31
350,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-590,000 GBP2022-03-31
-450,000 GBP2021-03-31
Net Current Assets/Liabilities
-13,240,000 GBP2022-03-31
-14,454,000 GBP2021-03-31
Net Assets/Liabilities
22,538,000 GBP2022-03-31
8,682,000 GBP2021-03-31
Equity
Called up share capital
10,000,000 GBP2022-03-31
10,000,000 GBP2021-03-31
10,000,000 GBP2020-04-01
Retained earnings (accumulated losses)
12,538,000 GBP2022-03-31
-1,318,000 GBP2021-03-31
3,260,000 GBP2020-04-01
Equity
22,538,000 GBP2022-03-31
8,682,000 GBP2021-03-31
13,260,000 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
13,856,000 GBP2021-04-01 ~ 2022-03-31
-4,578,000 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
2,633,000 GBP2021-04-01 ~ 2022-03-31
-870,000 GBP2020-04-01 ~ 2021-03-31