ABCROFT SWALLOW LIMITED
Previous name
IT TRAVELLING LIMITED - 2000-03-06
Standard Industrial Classification
71111 - Architectural Activities
43290 - Other Construction Installation
43330 - Floor And Wall Covering
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
3,770 GBP2024-08-31
3,770 GBP2023-08-31
Total Inventories
21,542 GBP2024-08-31
41,238 GBP2023-08-31
Debtors
86,816 GBP2024-08-31
53,968 GBP2023-08-31
Current Assets
108,358 GBP2024-08-31
95,206 GBP2023-08-31
Net Current Assets/Liabilities
-61,519 GBP2024-08-31
-20,623 GBP2023-08-31
Net Assets/Liabilities
-57,749 GBP2024-08-31
-16,853 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-82,849 GBP2024-08-31
-41,953 GBP2023-08-31
Equity
-57,749 GBP2024-08-31
-16,853 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,706 GBP2024-08-31
19,706 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,936 GBP2024-08-31
15,936 GBP2023-08-31
Property, Plant & Equipment
Vehicles
3,770 GBP2024-08-31
3,770 GBP2023-08-31
Trade Debtors/Trade Receivables
63,216 GBP2024-08-31
52,768 GBP2023-08-31
Other Debtors
23,600 GBP2024-08-31
1,200 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
25,596 GBP2024-08-31
10,280 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,819 GBP2024-08-31
40,041 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
-64 GBP2024-08-31
-64 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,382 GBP2024-08-31
-16,377 GBP2023-08-31
Other Creditors
Amounts falling due within one year
55,144 GBP2024-08-31
81,949 GBP2023-08-31
Equity
Revaluation reserve
25,000 GBP2024-08-31
25,000 GBP2023-08-31
25,000 GBP2022-08-31
ABCROFT SWALLOW LIMITED
InfoIT TRAVELLING LIMITED - 2000-03-06
Registered number 03766167
128 Cannon Workshops, Cannon Drive, London E14 4AS
Private Limited Company incorporated on 1999-05-07 (26 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-22
CIF 0