SOUTH ATLANTIC TRADING LIMITED
Previous name
LEISURE IDEAS LIMITED - 2008-09-26
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
50200 - Sea And Coastal Freight Water Transport
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
483,257 GBP2024-04-30
465,847 GBP2023-04-30
Total Inventories
419,475 GBP2024-04-30
633,392 GBP2023-04-30
Debtors
1,327,906 GBP2024-04-30
694,139 GBP2023-04-30
Cash at bank and in hand
1,559,622 GBP2024-04-30
1,598,218 GBP2023-04-30
Current Assets
3,307,003 GBP2024-04-30
2,925,749 GBP2023-04-30
Creditors
Current
290,158 GBP2024-04-30
229,424 GBP2023-04-30
Net Current Assets/Liabilities
3,016,845 GBP2024-04-30
2,696,325 GBP2023-04-30
Total Assets Less Current Liabilities
3,500,102 GBP2024-04-30
3,162,172 GBP2023-04-30
Net Assets/Liabilities
3,495,552 GBP2024-04-30
3,157,540 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,495,452 GBP2024-04-30
3,157,440 GBP2023-04-30
Equity
3,495,552 GBP2024-04-30
3,157,540 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
419,085 GBP2024-04-30
419,085 GBP2023-04-30
Plant and equipment
264,335 GBP2024-04-30
254,440 GBP2023-04-30
Furniture and fittings
34,506 GBP2024-04-30
34,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,584 GBP2024-04-30
207,678 GBP2023-04-30
Furniture and fittings
34,506 GBP2024-04-30
34,506 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
419,085 GBP2024-04-30
419,085 GBP2023-04-30
Plant and equipment
37,751 GBP2024-04-30
46,762 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,448 GBP2024-04-30
102,220 GBP2023-04-30
Computers
19,518 GBP2024-04-30
19,518 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
874,892 GBP2024-04-30
829,769 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,027 GBP2024-04-30
102,220 GBP2023-04-30
Computers
19,518 GBP2024-04-30
19,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,635 GBP2024-04-30
363,922 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
26,421 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,390 GBP2024-04-30
130,890 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,270,516 GBP2024-04-30
563,249 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,327,906 GBP2024-04-30
694,139 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,556 GBP2024-04-30
89,741 GBP2023-04-30
Other Taxation & Social Security Payable
Current
178,538 GBP2024-04-30
134,158 GBP2023-04-30
Other Creditors
Current
57,064 GBP2024-04-30
5,525 GBP2023-04-30
Related profiles found in government register
SOUTH ATLANTIC TRADING LIMITED
InfoLEISURE IDEAS LIMITED - 2008-09-26
Registered number 04960259
38 Newtown Road, Newtown Road, Liphook, Hampshire GU30 7DX
PRIVATE LIMITED COMPANY incorporated on 2003-11-11 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-22
CIF 0SOUTH ATLANTIC TRADING LTD
SRegistered number 04960259

Newtown House, 38, Newtown Road, Liphook, Hampshire, United Kingdom, GU30 7DX
CIF 1 SOUTH ATLANTIC TRADING LTD
SRegistered number 04960259

Unit 15 Liss Buiiness Centre, Station Road, Liss, Hants, GU33 7AW
ENGLAND AND WALES
CIF 2