C.I.S. GUERBET LAB. LIMITED - 1999-02-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
1,207,023 GBP2013-07-01 ~ 2014-06-30
Cost of Sales
-1,144,038 GBP2013-07-01 ~ 2014-06-30
-432 GBP2012-07-01 ~ 2013-06-30
Gross Profit/Loss
62,985 GBP2013-07-01 ~ 2014-06-30
-432 GBP2012-07-01 ~ 2013-06-30
Operating Profit/Loss
13,933 GBP2013-07-01 ~ 2014-06-30
-19,784 GBP2012-07-01 ~ 2013-06-30
Profit/Loss on Ordinary Activities Before Tax
13,931 GBP2013-07-01 ~ 2014-06-30
-19,998 GBP2012-07-01 ~ 2013-06-30
Profit/loss - Tax on ordinary activities
70 GBP2013-07-01 ~ 2014-06-30
-434 GBP2012-07-01 ~ 2013-06-30
Net profit/loss
14,001 GBP2013-07-01 ~ 2014-06-30
-20,432 GBP2012-07-01 ~ 2013-06-30
Tangible fixed assets
1,831 GBP2014-06-30
2,182 GBP2013-06-30
Inventory/Stocks
479,544 GBP2013-06-30
Debtors
5,091 GBP2014-06-30
418 GBP2013-06-30
Cash at bank and in hand
1,090 GBP2014-06-30
61,181 GBP2013-06-30
Current Assets
6,181 GBP2014-06-30
541,143 GBP2013-06-30
Net Current Assets/Liabilities
-23,517 GBP2014-06-30
-37,799 GBP2013-06-30
Total Assets Less Current Liabilities
-21,686 GBP2014-06-30
-35,617 GBP2013-06-30
Provisions for liabilities and charges
-366 GBP2014-06-30
366 GBP2014-06-30
-436 GBP2013-06-30
Net assets/liabilities excluding pension asset/liability
-22,052 GBP2014-06-30
-36,053 GBP2013-06-30
Called-up share capital
20,000 GBP2014-06-30
20,000 GBP2013-06-30
Retained earnings
-42,052 GBP2014-06-30
-56,053 GBP2013-06-30
Shareholder's fund
-22,052 GBP2014-06-30
-36,053 GBP2013-06-30
Cost/valuation of tangible fixed assets
5,564 GBP2014-06-30
5,062 GBP2013-06-30
Depreciation of tangible fixed assets
3,733 GBP2014-06-30
2,880 GBP2013-06-30
Depreciation expense of tangible fixed assets in the period
853 GBP2013-07-01 ~ 2014-06-30
Other Debtors
886 GBP2014-06-30
418 GBP2013-06-30
Other current liabilities
28,828 GBP2014-06-30
33,789 GBP2013-06-30
Number of shares allotted
Class 1 ordinary share
20,000 shares2014-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2013-07-01 ~ 2014-06-30
Paid-up share capital
Class 1 ordinary share
20,000 GBP2014-06-30
20,000 GBP2013-06-30