B. DONNELLY T/A AUTOSMART LIMITED - 2011-01-07
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,353 GBP2017-03-31
Fixed Assets
15,353 GBP2017-03-31
Total Inventories
15,430 GBP2017-03-31
Debtors
1,009 GBP2018-09-30
34,195 GBP2017-03-31
Cash at bank and in hand
16,618 GBP2018-09-30
55 GBP2017-03-31
Current Assets
17,627 GBP2018-09-30
49,680 GBP2017-03-31
Creditors
Current
17,625 GBP2018-09-30
39,413 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-09-30
10,267 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-09-30
25,620 GBP2017-03-31
Creditors
Non-current
19,000 GBP2017-03-31
Net Assets/Liabilities
2 GBP2018-09-30
6,620 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
6,618 GBP2017-03-31
Equity
2 GBP2018-09-30
6,620 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
43,756 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-43,756 GBP2017-04-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,756 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-43,756 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,107 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,107 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,754 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,005 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,759 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
15,353 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,195 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,009 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
1,009 GBP2018-09-30
34,195 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-09-30
16,104 GBP2017-03-31
Other Taxation & Social Security Payable
Current
9,624 GBP2018-09-30
5,850 GBP2017-03-31
Other Creditors
Current
8,000 GBP2018-09-30
17,459 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
11,000 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,000 GBP2017-03-31