TURNER 2K (SWANAGE) LTD
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
41202 - Construction Of Domestic Buildings
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account Property, Plant & Equipment 71,254 GBP 2024-03-31
95,004 GBP 2023-03-31
Fixed Assets 71,254 GBP 2024-03-31
95,004 GBP 2023-03-31
Total Inventories 202,640 GBP 2024-03-31
Debtors 317,814 GBP 2024-03-31
137,836 GBP 2023-03-31
Cash at bank and in hand 194,633 GBP 2024-03-31
817,707 GBP 2023-03-31
Current Assets 715,087 GBP 2024-03-31
955,543 GBP 2023-03-31
Creditors -129,578 GBP 2024-03-31
-249,872 GBP 2023-03-31
Net Current Assets/Liabilities 585,509 GBP 2024-03-31
705,671 GBP 2023-03-31
Total Assets Less Current Liabilities 656,763 GBP 2024-03-31
800,675 GBP 2023-03-31
Creditors Non-current
-37,179 GBP 2024-03-31
-32,073 GBP 2023-03-31
Net Assets/Liabilities 606,046 GBP 2024-03-31
750,551 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
605,946 GBP 2024-03-31
750,451 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
2 2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
58,037 GBP 2024-03-31
58,037 GBP 2023-03-31
Motor vehicles
76,554 GBP 2024-03-31
76,554 GBP 2023-03-31
Computers
1,352 GBP 2024-03-31
1,352 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 135,943 GBP 2024-03-31
135,943 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
30,606 GBP 2024-03-31
21,463 GBP 2023-03-31
Motor vehicles
33,492 GBP 2024-03-31
19,138 GBP 2023-03-31
Computers
591 GBP 2024-03-31
338 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,689 GBP 2024-03-31
40,939 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,143 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
14,354 GBP 2023-04-01 ~ 2024-03-31
Computers
253 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,750 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
27,431 GBP 2024-03-31
36,574 GBP 2023-03-31
Motor vehicles
43,062 GBP 2024-03-31
57,416 GBP 2023-03-31
Computers
761 GBP 2024-03-31
1,014 GBP 2023-03-31
Prepayments/Accrued Income Current
2,996 GBP 2024-03-31
2,996 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
743 GBP 2024-03-31
11,769 GBP 2023-03-31
Other Taxation & Social Security Payable Current
5,696 GBP 2024-03-31
Trade Creditors/Trade Payables Current
17,980 GBP 2024-03-31
213 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
7,206 GBP 2024-03-31
10,000 GBP 2023-03-31
Corporation Tax Payable Current
135,482 GBP 2023-03-31
Other Creditors Current
103,055 GBP 2024-03-31
104,022 GBP 2023-03-31
Amounts owed to directors Current
1,337 GBP 2024-03-31
155 GBP 2023-03-31
Creditors Current
129,578 GBP 2024-03-31
249,872 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
37,179 GBP 2024-03-31
32,073 GBP 2023-03-31
Related profiles found in government register
TURNER 2K (SWANAGE) LTD Info Registered number 03943567 66a Cobham Road Ferndown Industrial Estate, Wimborne, Dorset BH21 7QJ
PRIVATE LIMITED COMPANY incorporated on 2000-03-09 (25 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-05
CIF 0
TURNER 2K (SWANAGE) LTD S Registered number 03943567
M K L Accountants Ltd, 230, High Street, Swanage, Dorset, United Kingdom, BH19 2PQ
CIF 1 CIF 2
TURNER 2K (SWANAGE) LTD S Registered number 03943567
M K L Accountants Ltd, 230, High Street, Swanage, United Kingdom, BH19 2PQ
Limited Company in Companies House, United Kingdom
CIF 3