P & A TRADE & SERVICES LIMITED
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
46320 - Wholesale Of Meat And Meat Products
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
10,542 GBP2019-03-31
12,999 GBP2018-03-31
Debtors
72,266 GBP2019-03-31
191,092 GBP2018-03-31
Cash at bank and in hand
56,228 GBP2019-03-31
48,335 GBP2018-03-31
Current Assets
139,036 GBP2019-03-31
252,426 GBP2018-03-31
Net Current Assets/Liabilities
112,840 GBP2019-03-31
94,913 GBP2018-03-31
Total Assets Less Current Liabilities
112,840 GBP2019-03-31
94,913 GBP2018-03-31
Net Assets/Liabilities
40,583 GBP2019-03-31
29,410 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
40,581 GBP2019-03-31
29,408 GBP2018-03-31
Equity
40,583 GBP2019-03-31
29,410 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,617 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-39,617 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,093 GBP2019-03-31
Plant and equipment
-220,263 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
-217,170 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-217,170 GBP2019-03-31
3,093 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-217,170 GBP2019-03-31
3,093 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-39,617 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,617 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
220,263 GBP2019-03-31
Plant and equipment
-220,263 GBP2019-03-31
Trade Debtors/Trade Receivables
70,266 GBP2019-03-31
189,092 GBP2018-03-31
Other Debtors
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
15,217 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,865 GBP2019-03-31
153,383 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,114 GBP2019-03-31
4,130 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
31,000 GBP2019-03-31
23,759 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,257 GBP2019-03-31
41,744 GBP2018-03-31