M&K POLISH GOODS LTD
Period: 2007-09-24 ~ 2021-09-07
Company number: 06379163
Registered name M&K POLISH GOODS LTD - Dissolved
Standard Industrial Classification 46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
46900 - Non-specialised Wholesale Trade
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 116,332 GBP 2017-09-30
145,460 GBP 2016-09-30
Total Inventories 150,226 GBP 2017-09-30
92,355 GBP 2016-09-30
Debtors 11,230 GBP 2017-09-30
29,230 GBP 2016-09-30
Cash at bank and in hand 51,349 GBP 2017-09-30
69,781 GBP 2016-09-30
Current Assets 212,805 GBP 2017-09-30
191,366 GBP 2016-09-30
Creditors Current
224,697 GBP 2017-09-30
193,341 GBP 2016-09-30
Net Current Assets/Liabilities -11,892 GBP 2017-09-30
-1,975 GBP 2016-09-30
Total Assets Less Current Liabilities 104,440 GBP 2017-09-30
143,485 GBP 2016-09-30
Creditors Non-current
41,358 GBP 2017-09-30
49,739 GBP 2016-09-30
Net Assets/Liabilities 63,082 GBP 2017-09-30
93,746 GBP 2016-09-30
Equity Called up share capital
100 GBP 2017-09-30
100 GBP 2016-09-30
Retained earnings (accumulated losses)
62,982 GBP 2017-09-30
93,646 GBP 2016-09-30
Equity 63,082 GBP 2017-09-30
93,746 GBP 2016-09-30
Average Number of Employees 19 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
72,973 GBP 2017-09-30
72,973 GBP 2016-09-30
Furniture and fittings
73,937 GBP 2017-09-30
73,937 GBP 2016-09-30
Motor vehicles
138,707 GBP 2017-09-30
138,707 GBP 2016-09-30
Computers
12,661 GBP 2017-09-30
12,307 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 298,278 GBP 2017-09-30
297,924 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
45,180 GBP 2017-09-30
40,275 GBP 2016-09-30
Furniture and fittings
46,734 GBP 2017-09-30
41,933 GBP 2016-09-30
Motor vehicles
81,644 GBP 2017-09-30
62,622 GBP 2016-09-30
Computers
8,388 GBP 2017-09-30
7,634 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 181,946 GBP 2017-09-30
152,464 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,905 GBP 2016-10-01 ~ 2017-09-30
Furniture and fittings
4,801 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
19,022 GBP 2016-10-01 ~ 2017-09-30
Computers
754 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 29,482 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Plant and equipment
27,793 GBP 2017-09-30
32,698 GBP 2016-09-30
Furniture and fittings
27,203 GBP 2017-09-30
32,004 GBP 2016-09-30
Motor vehicles
57,063 GBP 2017-09-30
76,085 GBP 2016-09-30
Computers
4,273 GBP 2017-09-30
4,673 GBP 2016-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
11,230 GBP 2017-09-30
29,230 GBP 2016-09-30
Bank Borrowings/Overdrafts Current
20,585 GBP 2017-09-30
37,214 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Current
28,678 GBP 2017-09-30
33,929 GBP 2016-09-30
Trade Creditors/Trade Payables Current
167,614 GBP 2017-09-30
99,962 GBP 2016-09-30
Other Taxation & Social Security Payable Current
1,779 GBP 2017-09-30
5,615 GBP 2016-09-30
Other Creditors Current
6,041 GBP 2017-09-30
16,621 GBP 2016-09-30
Bank Borrowings/Overdrafts Non-current
16,667 GBP 2017-09-30
Finance Lease Liabilities - Total Present Value Non-current
24,691 GBP 2017-09-30
49,739 GBP 2016-09-30
M&K POLISH GOODS LTD Info Registered number 06379163 Suite E10 Josephs Well, Hanover Walk, Leeds LS3 1AB
PRIVATE LIMITED COMPANY incorporated on 2007-09-24 and dissolved on 2021-09-07 (13 years 11 months). The status of the company number is Dissolved .
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