D.R.P. DESIGN & LANDSCAPES LTD - 2003-04-16
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
249,186 GBP2020-06-30
318,326 GBP2019-06-30
Debtors
57,929 GBP2020-06-30
43,376 GBP2019-06-30
Cash at bank and in hand
544,886 GBP2020-06-30
721,363 GBP2019-06-30
Current Assets
602,815 GBP2020-06-30
764,739 GBP2019-06-30
Creditors
Current
157,378 GBP2020-06-30
157,511 GBP2019-06-30
Net Current Assets/Liabilities
445,437 GBP2020-06-30
607,228 GBP2019-06-30
Total Assets Less Current Liabilities
694,623 GBP2020-06-30
925,554 GBP2019-06-30
Creditors
Non-current
-68,093 GBP2020-06-30
-119,104 GBP2019-06-30
Net Assets/Liabilities
534,296 GBP2020-06-30
754,269 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
534,294 GBP2020-06-30
754,267 GBP2019-06-30
Equity
534,296 GBP2020-06-30
754,269 GBP2019-06-30
Average Number of Employees
122019-07-01 ~ 2020-06-30
132018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,797 GBP2020-06-30
143,797 GBP2019-06-30
Furniture and fittings
12,446 GBP2020-06-30
12,446 GBP2019-06-30
Motor vehicles
484,301 GBP2020-06-30
484,301 GBP2019-06-30
Computers
74,838 GBP2020-06-30
66,791 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
715,382 GBP2020-06-30
707,335 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,497 GBP2020-06-30
105,797 GBP2019-06-30
Furniture and fittings
7,289 GBP2020-06-30
6,379 GBP2019-06-30
Motor vehicles
297,745 GBP2020-06-30
235,558 GBP2019-06-30
Computers
49,665 GBP2020-06-30
41,275 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,196 GBP2020-06-30
389,009 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,700 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
910 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
62,187 GBP2019-07-01 ~ 2020-06-30
Computers
8,390 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,187 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
32,300 GBP2020-06-30
38,000 GBP2019-06-30
Furniture and fittings
5,157 GBP2020-06-30
6,067 GBP2019-06-30
Motor vehicles
186,556 GBP2020-06-30
248,743 GBP2019-06-30
Computers
25,173 GBP2020-06-30
25,516 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
58,796 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
176,385 GBP2020-06-30
235,181 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,928 GBP2020-06-30
Current, Amounts falling due within one year
7,483 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
36,001 GBP2020-06-30
Current, Amounts falling due within one year
35,893 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
57,929 GBP2020-06-30
Current, Amounts falling due within one year
43,376 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
73,949 GBP2020-06-30
87,008 GBP2019-06-30
Trade Creditors/Trade Payables
Current
55,118 GBP2020-06-30
58,229 GBP2019-06-30
Other Taxation & Social Security Payable
Current
6,896 GBP2019-06-30
Other Creditors
Current
28,311 GBP2020-06-30
5,378 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Non-current
68,093 GBP2020-06-30
119,104 GBP2019-06-30