M. A. CANNING LIVESTOCK LIMITED - 2014-09-05
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,200 GBP2018-11-30
15,608 GBP2017-08-31
Total Inventories
30,000 GBP2018-11-30
40,000 GBP2017-08-31
Cash at bank and in hand
19,850 GBP2018-11-30
39,475 GBP2017-08-31
Current Assets
49,850 GBP2018-11-30
79,475 GBP2017-08-31
Creditors
Amounts falling due within one year
15,459 GBP2018-11-30
52,632 GBP2017-08-31
Net Current Assets/Liabilities
34,391 GBP2018-11-30
26,843 GBP2017-08-31
Total Assets Less Current Liabilities
72,591 GBP2018-11-30
42,451 GBP2017-08-31
Creditors
Amounts falling due after one year
36,000 GBP2018-11-30
41,000 GBP2017-08-31
Net Assets/Liabilities
36,591 GBP2018-11-30
1,451 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-08-31
Retained earnings (accumulated losses)
36,590 GBP2018-11-30
1,450 GBP2017-08-31
Equity
36,591 GBP2018-11-30
1,451 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-09-01 ~ 2018-11-30
Motor vehicles
25.002017-09-01 ~ 2018-11-30
Computers
25.002017-09-01 ~ 2018-11-30
Average Number of Employees
52017-09-01 ~ 2018-11-30
42016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,449 GBP2018-11-30
48,949 GBP2017-08-31
Plant and equipment
22,167 GBP2018-11-30
22,167 GBP2017-08-31
Motor vehicles
38,487 GBP2018-11-30
12,182 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
117,461 GBP2018-11-30
83,656 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,490 GBP2018-11-30
33,609 GBP2017-08-31
Plant and equipment
22,167 GBP2018-11-30
22,167 GBP2017-08-31
Motor vehicles
20,402 GBP2018-11-30
12,182 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,261 GBP2018-11-30
68,048 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,881 GBP2017-09-01 ~ 2018-11-30
Motor vehicles
8,220 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,213 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
19,959 GBP2018-11-30
15,340 GBP2017-08-31
Motor vehicles
18,085 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,200 GBP2018-11-30
6,200 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
5,870 GBP2018-11-30
7,969 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,872 GBP2018-11-30
5,424 GBP2017-08-31
Other Creditors
Amounts falling due within one year
1,517 GBP2018-11-30
33,039 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,000 GBP2018-11-30
41,000 GBP2017-08-31