32409 - Manufacture Of Other Games And Toys, N.e.c.
Turnover/Revenue
-26,856 GBP2020-12-06 ~ 2021-12-31
Cost of Sales
-102,470 GBP2020-12-06 ~ 2021-12-31
Gross Profit/Loss
-129,326 GBP2020-12-06 ~ 2021-12-31
Distribution Costs
0 GBP2020-12-06 ~ 2021-12-31
Administrative Expenses
-173,018 GBP2020-12-06 ~ 2021-12-31
Other operating income
0 GBP2020-12-06 ~ 2021-12-31
Operating Profit/Loss
-302,344 GBP2020-12-06 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-12-06 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-12-06 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-302,344 GBP2020-12-06 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-12-06 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
Intangible Assets
0 GBP2021-12-31
Property, Plant & Equipment
1,800 GBP2021-12-31
Fixed Assets - Investments
0 GBP2021-12-31
Fixed Assets
1,800 GBP2021-12-31
Total Inventories
270,918 GBP2021-12-31
Debtors
96,239 GBP2021-12-31
Cash at bank and in hand
1,202 GBP2021-12-31
Current assets - Investments
0 GBP2021-12-31
Current Assets
368,359 GBP2021-12-31
Net Current Assets/Liabilities
-259,474 GBP2021-12-31
Total Assets Less Current Liabilities
-257,674 GBP2021-12-31
Net Assets/Liabilities
-333,291 GBP2021-12-31
Equity
Called up share capital
70 GBP2021-12-31
Share premium
0 GBP2021-12-31
Retained earnings (accumulated losses)
-333,361 GBP2021-12-31
Equity
-333,291 GBP2021-12-31
Average Number of Employees
82020-12-06 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2021-12-31
Other types of inventories not specified separately
270,918 GBP2021-12-31
Trade Debtors/Trade Receivables
96,239 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
602,753 GBP2021-12-31
Other Creditors
Amounts falling due within one year
25,080 GBP2021-12-31
Amounts falling due after one year
75,617 GBP2021-12-31