MAKPLANT LIMITED
Period: 2002-10-02 ~ 2021-02-23
Company number: 04550982
Registered name MAKPLANT LIMITED - Dissolved
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 612,232 GBP 2018-03-31
337,449 GBP 2017-03-31
Total Inventories 1,441,616 GBP 2018-03-31
1,163,682 GBP 2017-03-31
Debtors 307,036 GBP 2018-03-31
277,129 GBP 2017-03-31
Current Assets 1,748,652 GBP 2018-03-31
1,440,811 GBP 2017-03-31
Net Current Assets/Liabilities -541,006 GBP 2018-03-31
-226,628 GBP 2017-03-31
Total Assets Less Current Liabilities 71,226 GBP 2018-03-31
110,821 GBP 2017-03-31
Creditors Non-current
-121,762 GBP 2018-03-31
-33,461 GBP 2017-03-31
Net Assets/Liabilities -50,536 GBP 2018-03-31
77,360 GBP 2017-03-31
Equity Called up share capital
1 GBP 2018-03-31
1 GBP 2017-03-31
Retained earnings (accumulated losses)
-50,537 GBP 2018-03-31
77,359 GBP 2017-03-31
Equity -50,536 GBP 2018-03-31
77,360 GBP 2017-03-31
Average Number of Employees 8 2017-04-01 ~ 2018-03-31
8 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,373,748 GBP 2018-03-31
898,887 GBP 2017-03-31
Furniture and fittings
26,724 GBP 2018-03-31
26,724 GBP 2017-03-31
Motor vehicles
57,392 GBP 2018-03-31
57,392 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 1,457,864 GBP 2018-03-31
983,003 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
769,614 GBP 2018-03-31
572,236 GBP 2017-03-31
Furniture and fittings
24,283 GBP 2018-03-31
23,469 GBP 2017-03-31
Motor vehicles
51,735 GBP 2018-03-31
49,849 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 845,632 GBP 2018-03-31
645,554 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
197,378 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
814 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
1,886 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 200,078 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
604,134 GBP 2018-03-31
326,651 GBP 2017-03-31
Furniture and fittings
2,441 GBP 2018-03-31
3,255 GBP 2017-03-31
Motor vehicles
5,657 GBP 2018-03-31
7,543 GBP 2017-03-31
Merchandise 1,441,616 GBP 2018-03-31
1,163,682 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
126,774 GBP 2018-03-31
274,635 GBP 2017-03-31
Other Debtors Current
13,500 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
2,494 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
307,036 GBP 2018-03-31
277,129 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
129,965 GBP 2018-03-31
53,561 GBP 2017-03-31
Trade Creditors/Trade Payables Current
1,624,290 GBP 2018-03-31
1,038,343 GBP 2017-03-31
Corporation Tax Payable Current
24,387 GBP 2018-03-31
34,523 GBP 2017-03-31
Other Taxation & Social Security Payable Current
3,301 GBP 2018-03-31
2,988 GBP 2017-03-31
Other Creditors Current
490,964 GBP 2018-03-31
534,843 GBP 2017-03-31
Accrued Liabilities Current
4,100 GBP 2018-03-31
3,100 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
121,762 GBP 2018-03-31
33,461 GBP 2017-03-31
MAKPLANT LIMITED Info Registered number 04550982 Bartle House, Oxford Court, Manchester M2 3WQ
PRIVATE LIMITED COMPANY incorporated on 2002-10-02 and dissolved on 2021-02-23 (18 years 4 months). The status of the company number is Dissolved .
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