A.A. & T.C.J. STANTON LIMITED - 2008-09-11
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) 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
31,740 GBP2018-12-31
34,977 GBP2017-12-31
Fixed Assets
31,740 GBP2018-12-31
34,977 GBP2017-12-31
Total Inventories
117,272 GBP2018-12-31
145,286 GBP2017-12-31
Debtors
465,545 GBP2018-12-31
490,668 GBP2017-12-31
Cash at bank and in hand
86,000 GBP2018-12-31
25,236 GBP2017-12-31
Current Assets
668,817 GBP2018-12-31
661,190 GBP2017-12-31
Net Current Assets/Liabilities
184,569 GBP2018-12-31
156,465 GBP2017-12-31
Total Assets Less Current Liabilities
216,309 GBP2018-12-31
191,442 GBP2017-12-31
Net Assets/Liabilities
195,641 GBP2018-12-31
169,523 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
195,541 GBP2018-12-31
169,423 GBP2017-12-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2018-12-31
36,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2018-12-31
36,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,093 GBP2018-12-31
36,359 GBP2017-12-31
Motor vehicles
39,735 GBP2018-12-31
57,275 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
76,828 GBP2018-12-31
93,634 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,025 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-33,290 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-38,315 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,660 GBP2018-12-31
23,994 GBP2017-12-31
Motor vehicles
19,428 GBP2018-12-31
34,663 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,088 GBP2018-12-31
58,657 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,611 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
9,933 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,544 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,945 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-25,168 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,113 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
11,433 GBP2018-12-31
12,365 GBP2017-12-31
Motor vehicles
20,307 GBP2018-12-31
22,612 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
460,638 GBP2018-12-31
485,244 GBP2017-12-31
Prepayments/Accrued Income
Current
4,907 GBP2018-12-31
5,424 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
12,695 GBP2018-12-31
13,575 GBP2017-12-31
Trade Creditors/Trade Payables
Current
367,177 GBP2018-12-31
374,434 GBP2017-12-31
Corporation Tax Payable
Current
13,020 GBP2018-12-31
17,043 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,602 GBP2018-12-31
3,964 GBP2017-12-31
Amount of value-added tax that is payable
Current
19,906 GBP2018-12-31
20,063 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,878 GBP2018-12-31
2,324 GBP2017-12-31
Amounts owed to directors
Current
61,970 GBP2018-12-31
73,322 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,668 GBP2018-12-31
21,919 GBP2017-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,695 GBP2018-12-31
13,575 GBP2017-12-31
Between one and five year
20,668 GBP2018-12-31
21,919 GBP2017-12-31
Minimum gross finance lease payments owing
33,363 GBP2018-12-31
35,494 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
33,363 GBP2018-12-31
35,494 GBP2017-12-31