AUDI, V.W. SPARES SWINTON LIMITED - 2014-02-14
Property, Plant & Equipment
554,797 GBP2024-03-31
554,891 GBP2023-03-31
Debtors
10,000 GBP2023-03-31
Cash at bank and in hand
33,296 GBP2024-03-31
123,676 GBP2023-03-31
Current Assets
33,296 GBP2024-03-31
133,676 GBP2023-03-31
Net Current Assets/Liabilities
-62,250 GBP2024-03-31
65,301 GBP2023-03-31
Total Assets Less Current Liabilities
492,547 GBP2024-03-31
620,192 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,084 GBP2024-03-31
-259,984 GBP2023-03-31
Net Assets/Liabilities
463,463 GBP2024-03-31
360,208 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
463,461 GBP2024-03-31
360,206 GBP2023-03-31
Equity
463,463 GBP2024-03-31
360,208 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
554,617 GBP2024-03-31
554,617 GBP2023-03-31
Plant and equipment
13,102 GBP2024-03-31
13,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
567,719 GBP2024-03-31
567,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,922 GBP2024-03-31
12,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,922 GBP2024-03-31
12,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
554,617 GBP2024-03-31
554,617 GBP2023-03-31
Plant and equipment
180 GBP2024-03-31
274 GBP2023-03-31
Trade Debtors/Trade Receivables
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,438 GBP2024-03-31
7,318 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,132 GBP2024-03-31
38,351 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,171 GBP2024-03-31
9,142 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,805 GBP2024-03-31
13,564 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
29,084 GBP2024-03-31
259,984 GBP2023-03-31