T. & A. CARTER LIMITED - 2008-06-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-12-31
2,973 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
614,040 GBP2019-12-31
Debtors
4,037 GBP2020-12-31
538,057 GBP2019-12-31
Cash at bank and in hand
240,774 GBP2020-12-31
235,759 GBP2019-12-31
Current Assets
244,811 GBP2020-12-31
1,387,856 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-486,513 GBP2020-12-31
-1,243,524 GBP2019-12-31
Net Current Assets/Liabilities
-241,702 GBP2020-12-31
144,332 GBP2019-12-31
Total Assets Less Current Liabilities
-241,702 GBP2020-12-31
147,305 GBP2019-12-31
Equity
Called up share capital
1,150,000 GBP2020-12-31
1,150,000 GBP2019-12-31
Retained earnings (accumulated losses)
-1,391,702 GBP2020-12-31
-1,002,695 GBP2019-12-31
Equity
-241,702 GBP2020-12-31
147,305 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-12-31
134,622 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
83,282 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
445,702 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-134,622 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-83,282 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-445,702 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-12-31
134,622 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
80,309 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
442,729 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
2,724 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-134,622 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-83,033 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-445,453 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
2,973 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
4,037 GBP2020-12-31
437,307 GBP2019-12-31
Other Debtors
Amounts falling due within one year
0 GBP2020-12-31
100,750 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
4,037 GBP2020-12-31
538,057 GBP2019-12-31
Trade Creditors/Trade Payables
Current
201,702 GBP2020-12-31
45,637 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
906,328 GBP2019-12-31
Other Taxation & Social Security Payable
Current
17,983 GBP2020-12-31
117,361 GBP2019-12-31
Other Creditors
Current
266,828 GBP2020-12-31
174,198 GBP2019-12-31
Creditors
Current
486,513 GBP2020-12-31
1,243,524 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-12-31
472,661 GBP2019-12-31