STONEY COVE MARINE TRIALS LIMITED
Previous name
DEVADRILL LIMITED - 1978-12-31
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
46900 - Non-specialised Wholesale Trade
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
16,922 GBP2024-11-30
20,577 GBP2023-11-30
Total Inventories
337,191 GBP2024-11-30
435,577 GBP2023-11-30
Debtors
109,139 GBP2024-11-30
103,591 GBP2023-11-30
Cash at bank and in hand
152,817 GBP2024-11-30
54,845 GBP2023-11-30
Current Assets
599,147 GBP2024-11-30
594,013 GBP2023-11-30
Net Current Assets/Liabilities
409,732 GBP2024-11-30
435,995 GBP2023-11-30
Net Assets/Liabilities
426,654 GBP2024-11-30
456,572 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
426,554 GBP2024-11-30
456,472 GBP2023-11-30
Equity
426,654 GBP2024-11-30
456,572 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,052 GBP2024-11-30
176,052 GBP2023-11-30
Vehicles
8,830 GBP2024-11-30
8,830 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
184,882 GBP2024-11-30
184,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,555 GBP2024-11-30
162,931 GBP2023-11-30
Vehicles
2,405 GBP2024-11-30
1,374 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,960 GBP2024-11-30
164,305 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,624 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,497 GBP2024-11-30
13,121 GBP2023-11-30
Vehicles
6,425 GBP2024-11-30
7,456 GBP2023-11-30
Trade Debtors/Trade Receivables
95,411 GBP2024-11-30
93,261 GBP2023-11-30
Other Debtors
1,460 GBP2024-11-30
5,155 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,533 GBP2024-11-30
16,969 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,851 GBP2024-11-30
41,618 GBP2023-11-30
Other Creditors
Amounts falling due within one year
123,031 GBP2024-11-30
99,431 GBP2023-11-30
STONEY COVE MARINE TRIALS LIMITED
InfoDEVADRILL LIMITED - 1978-12-31
Registered number 01365450
Stoney Cove Sapcote Road, Stoney Stanton, Leicester LE9 4DW
PRIVATE LIMITED COMPANY incorporated on 1978-04-27 (47 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0