MATRIX AIRCARE LTD. - 2017-08-08
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Gross Profit/Loss
2,929 GBP2023-08-10 ~ 2024-08-09
-3,157 GBP2022-08-10 ~ 2023-08-09
Distribution Costs
0 GBP2023-08-10 ~ 2024-08-09
0 GBP2022-08-10 ~ 2023-08-09
Administrative Expenses
-1 GBP2023-08-10 ~ 2024-08-09
0 GBP2022-08-10 ~ 2023-08-09
Operating Profit/Loss
2,928 GBP2023-08-10 ~ 2024-08-09
-3,157 GBP2022-08-10 ~ 2023-08-09
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-10 ~ 2024-08-09
0 GBP2022-08-10 ~ 2023-08-09
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-10 ~ 2024-08-09
0 GBP2022-08-10 ~ 2023-08-09
Profit/Loss on Ordinary Activities Before Tax
2,928 GBP2023-08-10 ~ 2024-08-09
-3,157 GBP2022-08-10 ~ 2023-08-09
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-10 ~ 2024-08-09
0 GBP2022-08-10 ~ 2023-08-09
Profit/Loss
2,928 GBP2023-08-10 ~ 2024-08-09
-3,157 GBP2022-08-10 ~ 2023-08-09
Intangible Assets
7,125 GBP2024-08-09
8,905 GBP2023-08-09
Property, Plant & Equipment
0 GBP2024-08-09
0 GBP2023-08-09
Fixed Assets
7,125 GBP2024-08-09
8,905 GBP2023-08-09
Total Inventories
1 GBP2024-08-09
1 GBP2023-08-09
Debtors
0 GBP2024-08-09
0 GBP2023-08-09
Cash at bank and in hand
10,500 GBP2024-08-09
14,500 GBP2023-08-09
Current Assets
10,501 GBP2024-08-09
14,501 GBP2023-08-09
Creditors
Amounts falling due within one year
-49,240 GBP2024-08-09
-52,169 GBP2023-08-09
Net Current Assets/Liabilities
-38,739 GBP2024-08-09
-37,668 GBP2023-08-09
Total Assets Less Current Liabilities
-31,614 GBP2024-08-09
-28,763 GBP2023-08-09
Creditors
Amounts falling due after one year
0 GBP2024-08-09
0 GBP2023-08-09
Net Assets/Liabilities
-31,614 GBP2024-08-09
-28,763 GBP2023-08-09
Equity
Called up share capital
1 GBP2024-08-09
1 GBP2023-08-09
Revaluation reserve
0 GBP2024-08-09
0 GBP2023-08-09
Retained earnings (accumulated losses)
-31,615 GBP2024-08-09
-28,764 GBP2023-08-09
Equity
-31,614 GBP2024-08-09
-28,763 GBP2023-08-09
Average Number of Employees
02023-08-10 ~ 2024-08-09
02022-08-10 ~ 2023-08-09
Intangible Assets - Gross Cost
8,905 GBP2024-08-09
8,905 GBP2023-08-09
Intangible assets - Disposals
0 GBP2023-08-10 ~ 2024-08-09
Intangible Assets - Increase From Amortisation Charge for Year
1,780 GBP2023-08-10 ~ 2024-08-09
Intangible Assets - Accumulated Amortisation & Impairment
1,780 GBP2024-08-09
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-09
0 GBP2023-08-09
Property, Plant & Equipment - Disposals
0 GBP2023-08-10 ~ 2024-08-09
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-10 ~ 2024-08-09
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-10 ~ 2024-08-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-09
0 GBP2023-08-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-10 ~ 2024-08-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-10 ~ 2024-08-09
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-10 ~ 2024-08-09
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-10 ~ 2024-08-09