SUNCOAST TRADING CO. LIMITED - 2005-08-09
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,136 GBP2024-03-31
14,172 GBP2023-03-31
Total Inventories
300 GBP2024-03-31
655 GBP2023-03-31
Debtors
21,277 GBP2024-03-31
14,131 GBP2023-03-31
Cash at bank and in hand
217,860 GBP2024-03-31
236,059 GBP2023-03-31
Current Assets
239,437 GBP2024-03-31
250,845 GBP2023-03-31
Creditors
Current
147,555 GBP2024-03-31
151,428 GBP2023-03-31
Net Current Assets/Liabilities
91,882 GBP2024-03-31
99,417 GBP2023-03-31
Total Assets Less Current Liabilities
106,018 GBP2024-03-31
113,589 GBP2023-03-31
Net Assets/Liabilities
102,621 GBP2024-03-31
110,896 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
102,516 GBP2024-03-31
110,791 GBP2023-03-31
Equity
102,621 GBP2024-03-31
110,896 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,095 GBP2024-03-31
1,477 GBP2023-03-31
Furniture and fittings
17,865 GBP2024-03-31
17,865 GBP2023-03-31
Motor vehicles
58,161 GBP2024-03-31
55,061 GBP2023-03-31
Computers
13,034 GBP2024-03-31
12,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,155 GBP2024-03-31
86,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2024-03-31
650 GBP2023-03-31
Furniture and fittings
16,700 GBP2024-03-31
16,311 GBP2023-03-31
Motor vehicles
48,281 GBP2024-03-31
44,988 GBP2023-03-31
Computers
11,027 GBP2024-03-31
10,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,019 GBP2024-03-31
72,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
389 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,293 GBP2023-04-01 ~ 2024-03-31
Computers
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,084 GBP2024-03-31
827 GBP2023-03-31
Furniture and fittings
1,165 GBP2024-03-31
1,554 GBP2023-03-31
Motor vehicles
9,880 GBP2024-03-31
10,073 GBP2023-03-31
Computers
2,007 GBP2024-03-31
1,718 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,277 GBP2024-03-31
Current, Amounts falling due within one year
14,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,562 GBP2024-03-31
34,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,027 GBP2024-03-31
73,218 GBP2023-03-31
Other Creditors
Current
33,966 GBP2024-03-31
43,728 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-03-31
Class 2 ordinary share
3 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
114,725 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-123,000 GBP2023-04-01 ~ 2024-03-31