A. PEEL ASSOCIATES LIMITED - 2003-04-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,583 GBP2018-03-31
Fixed Assets - Investments
1 GBP2019-09-30
1 GBP2018-03-31
Fixed Assets
1 GBP2019-09-30
3,584 GBP2018-03-31
Total Inventories
18,940 GBP2018-03-31
Debtors
142 GBP2019-09-30
6,543 GBP2018-03-31
Cash at bank and in hand
3,488 GBP2019-09-30
38,622 GBP2018-03-31
Current Assets
3,630 GBP2019-09-30
64,105 GBP2018-03-31
Net Current Assets/Liabilities
-363 GBP2019-09-30
37,434 GBP2018-03-31
Total Assets Less Current Liabilities
-362 GBP2019-09-30
41,018 GBP2018-03-31
Net Assets/Liabilities
-362 GBP2019-09-30
40,657 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-462 GBP2019-09-30
40,557 GBP2018-03-31
Equity
-362 GBP2019-09-30
40,657 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,683 GBP2018-03-31
Furniture and fittings
15,780 GBP2018-03-31
Motor vehicles
2,200 GBP2018-03-31
Computers
9,898 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,561 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,683 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-15,780 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-2,200 GBP2018-04-01 ~ 2019-09-30
Computers
-9,898 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-42,561 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,424 GBP2018-03-31
Furniture and fittings
14,256 GBP2018-03-31
Motor vehicles
1,562 GBP2018-03-31
Computers
9,736 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,978 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,424 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-14,256 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-1,562 GBP2018-04-01 ~ 2019-09-30
Computers
-9,736 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,978 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,259 GBP2018-03-31
Furniture and fittings
1,524 GBP2018-03-31
Motor vehicles
638 GBP2018-03-31
Computers
162 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2018-03-31
Investments in Group Undertakings
1 GBP2019-09-30
1 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,896 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
142 GBP2019-09-30
647 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
142 GBP2019-09-30
6,543 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9,956 GBP2018-03-31
Amounts owed to group undertakings
Current
1,220 GBP2019-09-30
1,220 GBP2018-03-31
Other Taxation & Social Security Payable
Current
7,755 GBP2018-03-31
Other Creditors
Current
2,773 GBP2019-09-30
7,740 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
361 GBP2018-03-31