C-MAC QUARTZ CRYSTALS (NO. 2) LIMITED - 2004-11-18
Turnover/Revenue
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Current Assets
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Total assets
11,000 GBP2024-03-31
9,000 GBP2023-03-31
Creditors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Deferred Tax Liabilities
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Total liabilities
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Net Assets/Liabilities
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
5,000 GBP2024-03-31
5,000 GBP2023-03-31
4,000 GBP2022-03-31
Equity
9,000 GBP2024-03-31
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Prepayments
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Current Tax for the Period
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
-0 GBP2024-03-31
-0 GBP2023-03-31
Plant and equipment
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Furniture and fittings
-0 GBP2024-03-31
-0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31