TRIDENT LLOYD LTD. - 2018-12-19
Turnover/Revenue
1,267,428 GBP2023-02-01 ~ 2024-01-31
1,117,369 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-1,056,347 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
211,081 GBP2023-02-01 ~ 2024-01-31
220,867 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-183,156 GBP2023-02-01 ~ 2024-01-31
-178,273 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
27,925 GBP2023-02-01 ~ 2024-01-31
42,594 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
27,925 GBP2023-02-01 ~ 2024-01-31
42,594 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,053 GBP2023-02-01 ~ 2024-01-31
-12,368 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
18,872 GBP2023-02-01 ~ 2024-01-31
30,226 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
347,029 GBP2024-01-31
357,927 GBP2023-01-31
Debtors
67,186 GBP2024-01-31
80,381 GBP2023-01-31
Cash at bank and in hand
88,612 GBP2024-01-31
99,276 GBP2023-01-31
Current Assets
155,798 GBP2024-01-31
179,657 GBP2023-01-31
Net Current Assets/Liabilities
142,179 GBP2024-01-31
152,721 GBP2023-01-31
Creditors
Amounts falling due after one year
-47,573 GBP2024-01-31
-87,885 GBP2023-01-31
Net Assets/Liabilities
441,635 GBP2024-01-31
422,763 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
441,634 GBP2024-01-31
422,762 GBP2023-01-31
Equity
441,635 GBP2024-01-31
422,763 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
743,671 GBP2024-01-31
733,283 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396,642 GBP2024-01-31
375,356 GBP2023-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,286 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
347,029 GBP2024-01-31
357,927 GBP2023-01-31
Trade Debtors/Trade Receivables
67,186 GBP2024-01-31
80,381 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
10,616 GBP2024-01-31
15,590 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,003 GBP2024-01-31
11,346 GBP2023-01-31
Amounts falling due after one year
47,573 GBP2024-01-31
87,885 GBP2023-01-31