A. HARVEY (1978) LIMITED - 1979-12-31
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,800,000 GBP2018-03-31
Debtors
537,400 GBP2018-11-30
83,382 GBP2018-03-31
Cash at bank and in hand
1,397,155 GBP2018-11-30
260,469 GBP2018-03-31
Current Assets
1,934,555 GBP2018-11-30
343,851 GBP2018-03-31
Creditors
Current
210,347 GBP2018-11-30
163,267 GBP2018-03-31
Net Current Assets/Liabilities
1,724,208 GBP2018-11-30
180,584 GBP2018-03-31
Total Assets Less Current Liabilities
1,724,208 GBP2018-11-30
1,980,584 GBP2018-03-31
Net Assets/Liabilities
1,724,208 GBP2018-11-30
1,794,795 GBP2018-03-31
Equity
Called up share capital
15,000 GBP2018-11-30
15,000 GBP2018-03-31
Retained earnings (accumulated losses)
1,709,208 GBP2018-11-30
1,779,795 GBP2018-03-31
Equity
1,724,208 GBP2018-11-30
1,794,795 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2018-11-30
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2018-03-31
Plant and equipment
5,189 GBP2018-03-31
Furniture and fittings
3,211 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,808,400 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,800,000 GBP2018-04-01 ~ 2018-11-30
Plant and equipment
-5,189 GBP2018-04-01 ~ 2018-11-30
Furniture and fittings
-3,211 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-1,808,400 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,189 GBP2018-03-31
Furniture and fittings
3,211 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,400 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,189 GBP2018-04-01 ~ 2018-11-30
Furniture and fittings
-3,211 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,400 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,132 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
537,400 GBP2018-11-30
15,250 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
537,400 GBP2018-11-30
83,382 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,248 GBP2018-11-30
18,010 GBP2018-03-31
Other Taxation & Social Security Payable
Current
203,099 GBP2018-11-30
28,822 GBP2018-03-31
Other Creditors
Current
116,435 GBP2018-03-31