32409 - Manufacture Of Other Games And Toys, N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-292 GBP2019-08-07 ~ 2020-08-31
Gross Profit/Loss
-292 GBP2019-08-07 ~ 2020-08-31
Distribution Costs
-7,522 GBP2019-08-07 ~ 2020-08-31
Administrative Expenses
-4,084 GBP2019-08-07 ~ 2020-08-31
Operating Profit/Loss
-11,898 GBP2019-08-07 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-08-07 ~ 2020-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-08-07 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-11,898 GBP2019-08-07 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-08-07 ~ 2020-08-31
Profit/Loss
-11,898 GBP2019-08-07 ~ 2020-08-31
Intangible Assets
10,000 GBP2020-08-31
Property, Plant & Equipment
1,500 GBP2020-08-31
Fixed Assets
11,500 GBP2020-08-31
Total Inventories
14,210 GBP2020-08-31
Debtors
0 GBP2020-08-31
Cash at bank and in hand
90 GBP2020-08-31
Current Assets
14,300 GBP2020-08-31
Creditors
Amounts falling due within one year
0 GBP2020-08-31
Net Current Assets/Liabilities
14,300 GBP2020-08-31
Total Assets Less Current Liabilities
25,800 GBP2020-08-31
Creditors
Amounts falling due after one year
0 GBP2020-08-31
Net Assets/Liabilities
25,800 GBP2020-08-31
Equity
Called up share capital
25,800 GBP2020-08-31
Revaluation reserve
0 GBP2020-08-31
Retained earnings (accumulated losses)
0 GBP2020-08-31
Equity
25,800 GBP2020-08-31
Average Number of Employees
02019-08-07 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-08-31
Intangible Assets - Gross Cost
10,000 GBP2020-08-31
Intangible Assets
Net goodwill
10,000 GBP2020-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,500 GBP2019-08-07 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2020-08-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2020-08-31
Trade Debtors/Trade Receivables
0 GBP2020-08-31
Prepayments/Accrued Income
0 GBP2020-08-31
Other Debtors
0 GBP2020-08-31
Debtors
Amounts falling due after one year
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-08-31
Other Creditors
Amounts falling due within one year
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-08-31
Other Creditors
Amounts falling due after one year
0 GBP2020-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-08-07 ~ 2020-08-31