HACKREMCO (NO. 2470) LIMITED - 2007-04-11
Turnover/Revenue
1,343,514 GBP2020-04-01 ~ 2021-03-31
3,758,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-407,397 GBP2020-04-01 ~ 2021-03-31
-845,000 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
936,117 GBP2020-04-01 ~ 2021-03-31
2,913,000 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
-606,504 GBP2020-04-01 ~ 2021-03-31
-77,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-195,283 GBP2020-04-01 ~ 2021-03-31
-299,000 GBP2019-04-01 ~ 2020-03-31
Other operating income
3,965,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
4,099,330 GBP2020-04-01 ~ 2021-03-31
2,537,000 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-309,439 GBP2020-04-01 ~ 2021-03-31
-582,000 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
3,789,891 GBP2020-04-01 ~ 2021-03-31
1,955,000 GBP2019-04-01 ~ 2020-03-31
Debtors
1,237 GBP2021-03-31
909,000 GBP2020-03-31
Current assets - Investments
44,642,654 GBP2021-03-31
Current Assets
44,643,891 GBP2021-03-31
909,000 GBP2020-03-31
Net Current Assets/Liabilities
44,623,891 GBP2021-03-31
-12,092,000 GBP2020-03-31
Total Assets Less Current Liabilities
44,623,891 GBP2021-03-31
61,943,000 GBP2020-03-31
Net Assets/Liabilities
44,597,891 GBP2021-03-31
60,808,000 GBP2020-03-31
Equity
Called up share capital
35,000,000 GBP2021-03-31
50,000,000 GBP2020-03-31
Retained earnings (accumulated losses)
9,597,891 GBP2021-03-31
10,808,000 GBP2020-03-31
Equity
44,597,891 GBP2021-03-31
60,808,000 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
226,000 GBP2020-03-31
Other Debtors
1,237 GBP2021-03-31
683,000 GBP2020-03-31
Other Creditors
Amounts falling due within one year
20,000 GBP2021-03-31
13,151,000 GBP2020-03-31