D.J.C. AUTOS (SOUTH NORMANTON) LIMITED - 1995-01-30
Property, Plant & Equipment
27,443 GBP2020-01-31
Debtors
34,502 GBP2021-01-31
324,680 GBP2020-01-31
Cash at bank and in hand
321,387 GBP2021-01-31
145,997 GBP2020-01-31
Current Assets
355,889 GBP2021-01-31
470,677 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-347,689 GBP2021-01-31
-462,476 GBP2020-01-31
Net Current Assets/Liabilities
8,200 GBP2021-01-31
8,201 GBP2020-01-31
Total Assets Less Current Liabilities
8,200 GBP2021-01-31
35,644 GBP2020-01-31
Net Assets/Liabilities
8,200 GBP2021-01-31
30,817 GBP2020-01-31
Equity
Called up share capital
10,000 GBP2021-01-31
10,000 GBP2020-01-31
Retained earnings (accumulated losses)
-1,800 GBP2021-01-31
20,817 GBP2020-01-31
Equity
8,200 GBP2021-01-31
30,817 GBP2020-01-31
Average Number of Employees
112020-02-01 ~ 2021-01-31
352019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
80,671 GBP2020-01-31
Patents/Trademarks/Licences/Concessions
5,035 GBP2020-01-31
Intangible Assets - Gross Cost
85,706 GBP2020-01-31
Intangible assets - Disposals
-85,706 GBP2020-02-01 ~ 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,671 GBP2020-01-31
Patents/Trademarks/Licences/Concessions
5,035 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
85,706 GBP2020-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-85,706 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,051 GBP2020-01-31
Motor vehicles
127,950 GBP2020-01-31
Other
6,057 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
172,058 GBP2020-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,051 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-127,950 GBP2020-02-01 ~ 2021-01-31
Other
-6,057 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-172,058 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,620 GBP2020-01-31
Motor vehicles
110,112 GBP2020-01-31
Other
4,883 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,615 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
1,113 GBP2020-02-01 ~ 2021-01-31
Other
72 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,711 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,146 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-111,225 GBP2020-02-01 ~ 2021-01-31
Other
-4,955 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,326 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,431 GBP2020-01-31
Motor vehicles
17,838 GBP2020-01-31
Other
1,174 GBP2020-01-31