MEADOW LANE SCRAP CO. LIMITED - 2004-04-14
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
105,163 GBP2020-02-29
144,145 GBP2019-02-28
Total Inventories
182,081 GBP2020-02-29
330,298 GBP2019-02-28
Debtors
147,521 GBP2020-02-29
203,675 GBP2019-02-28
Cash at bank and in hand
170,325 GBP2020-02-29
310,849 GBP2019-02-28
Current Assets
499,927 GBP2020-02-29
844,822 GBP2019-02-28
Creditors
Amounts falling due within one year
665,957 GBP2020-02-29
921,012 GBP2019-02-28
Net Current Assets/Liabilities
166,030 GBP2020-02-29
76,190 GBP2019-02-28
Total Assets Less Current Liabilities
-60,867 GBP2020-02-29
67,955 GBP2019-02-28
Net Assets/Liabilities
-80,848 GBP2020-02-29
40,567 GBP2019-02-28
Equity
Called up share capital
68 GBP2020-02-29
68 GBP2019-02-28
Capital redemption reserve
132 GBP2020-02-29
132 GBP2019-02-28
Retained earnings (accumulated losses)
-81,048 GBP2020-02-29
40,367 GBP2019-02-28
Equity
-80,848 GBP2020-02-29
40,567 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-03-01 ~ 2020-02-29
Furniture and fittings
0.152019-03-01 ~ 2020-02-29
Motor vehicles
0.202019-03-01 ~ 2020-02-29
Average Number of Employees
102019-03-01 ~ 2020-02-29
112018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,307 GBP2020-02-29
271,397 GBP2019-02-28
Furniture and fittings
58,923 GBP2020-02-29
50,629 GBP2019-02-28
Motor vehicles
118,913 GBP2020-02-29
119,613 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
441,143 GBP2020-02-29
441,639 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-1,200 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-13,200 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,829 GBP2020-02-29
172,503 GBP2019-02-28
Furniture and fittings
32,506 GBP2020-02-29
25,560 GBP2019-02-28
Motor vehicles
114,645 GBP2020-02-29
99,431 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,980 GBP2020-02-29
297,494 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,051 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
6,946 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
15,614 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,611 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,725 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-400 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,125 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
74,478 GBP2020-02-29
98,894 GBP2019-02-28
Furniture and fittings
26,417 GBP2020-02-29
25,069 GBP2019-02-28
Motor vehicles
4,268 GBP2020-02-29
20,182 GBP2019-02-28
Trade Debtors/Trade Receivables
68,099 GBP2020-02-29
130,629 GBP2019-02-28
Other Debtors
79,422 GBP2020-02-29
73,046 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
39,610 GBP2020-02-29
77,088 GBP2019-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
538,153 GBP2020-02-29
663,263 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
17,194 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
76,786 GBP2020-02-29
137,707 GBP2019-02-28
Other Creditors
Amounts falling due within one year
11,408 GBP2020-02-29
25,760 GBP2019-02-28