STEVTON (NO. 183) LIMITED - 2000-11-15
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
141,461 GBP2016-04-01 ~ 2017-03-31
150,101 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-89,084 GBP2016-04-01 ~ 2017-03-31
-98,905 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
52,377 GBP2016-04-01 ~ 2017-03-31
51,196 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
-23,055 GBP2016-04-01 ~ 2017-03-31
-21,338 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-27,988 GBP2016-04-01 ~ 2017-03-31
-32,608 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
1,334 GBP2016-04-01 ~ 2017-03-31
-2,750 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
1,334 GBP2016-04-01 ~ 2017-03-31
-2,750 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-352 GBP2016-04-01 ~ 2017-03-31
534 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
982 GBP2016-04-01 ~ 2017-03-31
-2,216 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
558 GBP2017-03-31
740 GBP2016-03-31
Debtors
56,308 GBP2017-03-31
55,326 GBP2016-03-31
Cash at bank and in hand
30,048 GBP2017-03-31
28,916 GBP2016-03-31
Current Assets
86,356 GBP2017-03-31
84,242 GBP2016-03-31
Net Current Assets/Liabilities
67,278 GBP2017-03-31
66,114 GBP2016-03-31
Net Assets/Liabilities
67,836 GBP2017-03-31
66,854 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
67,835 GBP2017-03-31
66,853 GBP2016-03-31
69,069 GBP2015-03-31
Equity
67,836 GBP2017-03-31
66,854 GBP2016-03-31
69,070 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
982 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
42015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,524 GBP2017-03-31
2,524 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,966 GBP2017-03-31
1,784 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
182 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Vehicles
558 GBP2017-03-31
740 GBP2016-03-31
Trade Debtors/Trade Receivables
21,882 GBP2017-03-31
21,779 GBP2016-03-31
Other Debtors
379 GBP2017-03-31
1,602 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,617 GBP2017-03-31
4,848 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
400 GBP2017-03-31
-650 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,889 GBP2017-03-31
1,909 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,189 GBP2017-03-31
8,206 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
40,648 GBP2017-03-31
3,298 GBP2016-03-31