SHROPSHIRE BRICKWORK LIMITED
Previous names
MY BODY'S A TEMPLE LTD - 2010-10-04
ADF BRICKWORK LIMITED - 2018-01-29
ADF BUILDING & MAINTENANCE LIMITED - 2017-07-05
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2019-02-28
30,000 GBP2018-02-28
Property, Plant & Equipment
10,104 GBP2019-02-28
12,630 GBP2018-02-28
Fixed Assets
30,104 GBP2019-02-28
42,630 GBP2018-02-28
Total Inventories
8,500 GBP2018-02-28
Debtors
29,955 GBP2019-02-28
41,812 GBP2018-02-28
Cash at bank and in hand
10,606 GBP2019-02-28
21,228 GBP2018-02-28
Current Assets
40,561 GBP2019-02-28
71,540 GBP2018-02-28
Net Current Assets/Liabilities
17,833 GBP2019-02-28
40,619 GBP2018-02-28
Total Assets Less Current Liabilities
47,937 GBP2019-02-28
83,249 GBP2018-02-28
Net Assets/Liabilities
42,222 GBP2019-02-28
81,684 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
42,122 GBP2019-02-28
81,584 GBP2018-02-28
Equity
42,222 GBP2019-02-28
81,684 GBP2018-02-28
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2019-02-28
70,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Goodwill
20,000 GBP2019-02-28
30,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,645 GBP2018-02-28
Furniture and fittings
2,702 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
51,347 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,288 GBP2019-02-28
36,949 GBP2018-02-28
Furniture and fittings
1,955 GBP2019-02-28
1,768 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,243 GBP2019-02-28
38,717 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,339 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
187 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,526 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
9,357 GBP2019-02-28
11,696 GBP2018-02-28
Furniture and fittings
747 GBP2019-02-28
934 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
28,935 GBP2019-02-28
40,617 GBP2018-02-28
Debtors
Current
29,955 GBP2019-02-28
41,812 GBP2018-02-28
Corporation Tax Payable
11,470 GBP2018-02-28
Other Taxation & Social Security Payable
642 GBP2019-02-28
2,348 GBP2018-02-28
Other Creditors
Current
22,086 GBP2019-02-28
17,103 GBP2018-02-28
SHROPSHIRE BRICKWORK LIMITED
InfoMY BODY'S A TEMPLE LTD - 2010-10-04
ADF BRICKWORK LIMITED - 2010-10-04
ADF BUILDING & MAINTENANCE LIMITED - 2010-10-04
Registered number 07144381
15 Sweet Chariot Way, Wellington, Telford, Shropshire TF1 3JE
PRIVATE LIMITED COMPANY incorporated on 2010-02-03 and dissolved on 2020-09-22 (10 years 7 months). The company status is Dissolved.
CIF 0