T. DURRANT (WINDOW CLEANERS) LIMITED - 2006-10-24
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Intangible Assets
50,000 GBP2020-05-31
50,000 GBP2019-05-31
Property, Plant & Equipment
838 GBP2020-05-31
1,117 GBP2019-05-31
Fixed Assets
50,838 GBP2020-05-31
51,117 GBP2019-05-31
Debtors
1,731 GBP2020-05-31
1,959 GBP2019-05-31
Cash at bank and in hand
663 GBP2020-05-31
1,776 GBP2019-05-31
Current Assets
2,394 GBP2020-05-31
3,735 GBP2019-05-31
Creditors
Current
17,593 GBP2020-05-31
17,906 GBP2019-05-31
Net Current Assets/Liabilities
-15,199 GBP2020-05-31
-14,171 GBP2019-05-31
Total Assets Less Current Liabilities
35,639 GBP2020-05-31
36,946 GBP2019-05-31
Creditors
Non-current
69,365 GBP2020-05-31
69,365 GBP2019-05-31
Net Assets/Liabilities
-33,726 GBP2020-05-31
-32,419 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-33,826 GBP2020-05-31
-32,519 GBP2019-05-31
Equity
-33,726 GBP2020-05-31
-32,419 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2019-05-31
Intangible Assets
Net goodwill
50,000 GBP2020-05-31
50,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,406 GBP2019-05-31
Motor vehicles
15,017 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
24,423 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,817 GBP2020-05-31
8,621 GBP2019-05-31
Motor vehicles
14,768 GBP2020-05-31
14,685 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,585 GBP2020-05-31
23,306 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
83 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
589 GBP2020-05-31
785 GBP2019-05-31
Motor vehicles
249 GBP2020-05-31
332 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,860 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
1,731 GBP2020-05-31
99 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
1,731 GBP2020-05-31
1,959 GBP2019-05-31
Other Taxation & Social Security Payable
Current
676 GBP2020-05-31
613 GBP2019-05-31
Other Creditors
Current
16,917 GBP2020-05-31
17,293 GBP2019-05-31
Non-current
69,365 GBP2020-05-31
69,365 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31