N.L.C. (AUTO SUPPLIES) LIMITED - 1986-05-27
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
158,276 GBP2020-12-31
176,497 GBP2019-12-31
Total Inventories
81,929 GBP2020-12-31
124,515 GBP2019-12-31
Debtors
151,529 GBP2020-12-31
201,830 GBP2019-12-31
Cash at bank and in hand
294,377 GBP2020-12-31
178,884 GBP2019-12-31
Current Assets
527,835 GBP2020-12-31
505,229 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-191,058 GBP2020-12-31
-177,844 GBP2019-12-31
Net Current Assets/Liabilities
336,777 GBP2020-12-31
327,385 GBP2019-12-31
Total Assets Less Current Liabilities
495,053 GBP2020-12-31
503,882 GBP2019-12-31
Net Assets/Liabilities
487,679 GBP2020-12-31
494,120 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Retained earnings (accumulated losses)
387,679 GBP2020-12-31
394,120 GBP2019-12-31
Equity
487,679 GBP2020-12-31
494,120 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
231,784 GBP2020-12-31
231,784 GBP2019-12-31
Other
356,134 GBP2020-12-31
364,690 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
587,918 GBP2020-12-31
596,474 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-8,556 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-8,556 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,796 GBP2020-12-31
118,528 GBP2019-12-31
Other
307,846 GBP2020-12-31
301,449 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,642 GBP2020-12-31
419,977 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,268 GBP2020-01-01 ~ 2020-12-31
Other
14,299 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,567 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-7,902 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,902 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
109,988 GBP2020-12-31
113,256 GBP2019-12-31
Other
48,288 GBP2020-12-31
63,241 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
124,986 GBP2020-12-31
174,586 GBP2019-12-31
Other Debtors
Amounts falling due within one year
26,543 GBP2020-12-31
27,244 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
151,529 GBP2020-12-31
201,830 GBP2019-12-31
Trade Creditors/Trade Payables
Current
116,196 GBP2020-12-31
126,024 GBP2019-12-31
Corporation Tax Payable
10,089 GBP2020-12-31
3,379 GBP2019-12-31
Other Taxation & Social Security Payable
52,215 GBP2020-12-31
37,105 GBP2019-12-31
Other Creditors
Current
12,558 GBP2020-12-31
11,336 GBP2019-12-31
Creditors
Current
191,058 GBP2020-12-31
177,844 GBP2019-12-31