COLLINS-OBI GENERAL SERVICE SUPPORT LTD. - 2015-05-08
Turnover/Revenue
49,482 GBP2021-05-01 ~ 2022-04-30
96,430 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-32,833 GBP2021-05-01 ~ 2022-04-30
-48,728 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
16,649 GBP2021-05-01 ~ 2022-04-30
47,702 GBP2020-05-01 ~ 2021-04-30
Distribution Costs
-8,392 GBP2021-05-01 ~ 2022-04-30
-16,939 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-6,626 GBP2021-05-01 ~ 2022-04-30
-25,375 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
1,631 GBP2021-05-01 ~ 2022-04-30
13,853 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-310 GBP2021-05-01 ~ 2022-04-30
-1,537 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
1,321 GBP2021-05-01 ~ 2022-04-30
12,316 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
11,422 GBP2022-04-30
11,872 GBP2021-04-30
Debtors
1 GBP2022-04-30
0 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-13,512 GBP2022-04-30
-15,282 GBP2021-04-30
Net Current Assets/Liabilities
-13,511 GBP2022-04-30
-15,282 GBP2021-04-30
Total Assets Less Current Liabilities
-2,089 GBP2022-04-30
-3,410 GBP2021-04-30
Net Assets/Liabilities
7,911 GBP2022-04-30
6,590 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
7,910 GBP2022-04-30
6,589 GBP2021-04-30
-5,727 GBP2020-04-30
Equity
7,911 GBP2022-04-30
6,590 GBP2021-04-30
-5,726 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,321 GBP2021-05-01 ~ 2022-04-30
12,316 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
16,430 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,008 GBP2022-04-30
4,558 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
450 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
11,422 GBP2022-04-30
11,872 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2022-04-30
0 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
13,512 GBP2022-04-30
15,282 GBP2021-04-30
Non-current
-10,000 GBP2022-04-30
-10,000 GBP2021-04-30