TRADER MOTOR YACHTS LIMITED
Period: 2009-06-12 ~ 2020-11-17
Company number: 06932235
Registered name TRADER MOTOR YACHTS LIMITED - Dissolved
Standard Industrial Classification 30120 - Building Of Pleasure And Sporting Boats
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 26,251 GBP 2017-11-30
41,251 GBP 2016-11-30
Property, Plant & Equipment 108,902 GBP 2017-11-30
125,640 GBP 2016-11-30
Fixed Assets 135,153 GBP 2017-11-30
166,891 GBP 2016-11-30
Debtors Current
139,708 GBP 2017-11-30
126,536 GBP 2016-11-30
Cash at bank and in hand 128,296 GBP 2017-11-30
10,097 GBP 2016-11-30
Current Assets 268,004 GBP 2017-11-30
136,633 GBP 2016-11-30
Creditors Current, Amounts falling due within one year
-204,157 GBP 2017-11-30
-231,506 GBP 2016-11-30
Net Current Assets/Liabilities 63,847 GBP 2017-11-30
-94,873 GBP 2016-11-30
Total Assets Less Current Liabilities 199,000 GBP 2017-11-30
72,018 GBP 2016-11-30
Net Assets/Liabilities 199,000 GBP 2017-11-30
72,018 GBP 2016-11-30
Equity Called up share capital
750,001 GBP 2017-11-30
750,001 GBP 2016-11-30
Retained earnings (accumulated losses)
-551,001 GBP 2017-11-30
-677,983 GBP 2016-11-30
Equity 199,000 GBP 2017-11-30
72,018 GBP 2016-11-30
Average Number of Employees 2 2016-12-01 ~ 2017-11-30
2 2015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost Goodwill
150,000 GBP 2017-11-30
150,000 GBP 2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
123,749 GBP 2017-11-30
108,749 GBP 2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
15,000 GBP 2016-12-01 ~ 2017-11-30
Intangible Assets Goodwill
26,251 GBP 2017-11-30
41,251 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
245,670 GBP 2017-11-30
245,670 GBP 2016-11-30
Furniture and fittings
3,091 GBP 2017-11-30
3,091 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 248,761 GBP 2017-11-30
248,761 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
121,470 GBP 2016-11-30
Furniture and fittings
1,651 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 123,121 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
360 GBP 2016-12-01 ~ 2017-11-30
Owned/Freehold
16,738 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
137,848 GBP 2017-11-30
Furniture and fittings
2,011 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 139,859 GBP 2017-11-30
Property, Plant & Equipment Plant and equipment
107,822 GBP 2017-11-30
124,200 GBP 2016-11-30
Furniture and fittings
1,080 GBP 2017-11-30
1,440 GBP 2016-11-30
Trade Debtors/Trade Receivables Current
132,856 GBP 2017-11-30
124,034 GBP 2016-11-30
Other Debtors Current
6,852 GBP 2017-11-30
2,502 GBP 2016-11-30
Bank Overdrafts Current
19 GBP 2017-11-30
Other Remaining Borrowings Current
2,000 GBP 2017-11-30
10,000 GBP 2016-11-30
Trade Creditors/Trade Payables Current
28,633 GBP 2017-11-30
48,174 GBP 2016-11-30
Other Taxation & Social Security Payable Current
7,596 GBP 2017-11-30
2,671 GBP 2016-11-30
Other Creditors Current
164,459 GBP 2017-11-30
166,711 GBP 2016-11-30
Accrued Liabilities/Deferred Income Current
1,450 GBP 2017-11-30
3,950 GBP 2016-11-30
Creditors Current
204,157 GBP 2017-11-30
231,506 GBP 2016-11-30
TRADER MOTOR YACHTS LIMITED Info Registered number 06932235 Wentworth House, 4400 Parkway, Whiteley, Hampshire PO15 7FJ
PRIVATE LIMITED COMPANY incorporated on 2009-06-12 and dissolved on 2020-11-17 (11 years 5 months). The status of the company number is Dissolved .
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