S.A.P. FENCING LIMITED - 2021-06-22
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
200,436 GBP2018-03-31
137,711 GBP2017-01-31
Fixed Assets
200,436 GBP2018-03-31
137,711 GBP2017-01-31
Total Inventories
52,000 GBP2018-03-31
23,600 GBP2017-01-31
Debtors
447,294 GBP2018-03-31
394,001 GBP2017-01-31
Cash at bank and in hand
32,299 GBP2018-03-31
34,393 GBP2017-01-31
Current Assets
531,593 GBP2018-03-31
451,994 GBP2017-01-31
Net Current Assets/Liabilities
161,075 GBP2018-03-31
132,123 GBP2017-01-31
Total Assets Less Current Liabilities
361,511 GBP2018-03-31
269,834 GBP2017-01-31
Creditors
Amounts falling due after one year
-147,359 GBP2018-03-31
-114,493 GBP2017-01-31
Net Assets/Liabilities
178,073 GBP2018-03-31
129,176 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
177,973 GBP2018-03-31
129,076 GBP2017-01-31
Equity
178,073 GBP2018-03-31
129,176 GBP2017-01-31
Average Number of Employees
122017-02-01 ~ 2018-03-31
32016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,079 GBP2018-03-31
5,741 GBP2017-01-31
Motor vehicles
321,399 GBP2018-03-31
212,591 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
328,478 GBP2018-03-31
218,332 GBP2017-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,100 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-24,100 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,820 GBP2018-03-31
5,296 GBP2017-01-31
Motor vehicles
122,222 GBP2018-03-31
75,325 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,042 GBP2018-03-31
80,621 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
524 GBP2017-02-01 ~ 2018-03-31
Motor vehicles
57,441 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,965 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,544 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,544 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,259 GBP2018-03-31
445 GBP2017-01-31
Motor vehicles
199,177 GBP2018-03-31
137,266 GBP2017-01-31
Trade Debtors/Trade Receivables
238,740 GBP2018-03-31
236,862 GBP2017-01-31
Other Debtors
208,554 GBP2018-03-31
157,139 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255,688 GBP2018-03-31
209,398 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
20,370 GBP2018-03-31
16,566 GBP2017-01-31
Other Creditors
Amounts falling due within one year
94,460 GBP2018-03-31
93,907 GBP2017-01-31
Amounts falling due after one year
147,359 GBP2018-03-31
114,493 GBP2017-01-31