22110 - Manufacture Of Rubber Tyres And Tubes; Retreading And Rebuilding Of Rubber Tyres
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
269,234 GBP2019-03-31
275,484 GBP2018-03-31
Total Inventories
200,993 GBP2019-03-31
169,880 GBP2018-03-31
Debtors
82,828 GBP2019-03-31
10,673 GBP2018-03-31
Current Assets
283,821 GBP2019-03-31
180,553 GBP2018-03-31
Creditors
Current
289,514 GBP2019-03-31
195,122 GBP2018-03-31
Net Current Assets/Liabilities
-5,693 GBP2019-03-31
-14,569 GBP2018-03-31
Total Assets Less Current Liabilities
263,541 GBP2019-03-31
260,915 GBP2018-03-31
Net Assets/Liabilities
34,603 GBP2019-03-31
50,819 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Revaluation reserve
45,000 GBP2019-03-31
45,000 GBP2018-03-31
Retained earnings (accumulated losses)
-10,597 GBP2019-03-31
5,619 GBP2018-03-31
Equity
34,603 GBP2019-03-31
50,819 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2019-03-31
250,000 GBP2018-03-31
Plant and equipment
45,461 GBP2019-03-31
54,802 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
295,461 GBP2019-03-31
304,802 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-16,808 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,227 GBP2019-03-31
29,318 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,227 GBP2019-03-31
29,318 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,395 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,395 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,486 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,486 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2019-03-31
250,000 GBP2018-03-31
Plant and equipment
19,234 GBP2019-03-31
25,484 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,929 GBP2019-03-31
7,434 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
269 GBP2019-03-31
269 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
79,630 GBP2019-03-31
2,970 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
82,828 GBP2019-03-31
10,673 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
95,465 GBP2019-03-31
37,327 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
3,092 GBP2018-03-31
Trade Creditors/Trade Payables
Current
83,164 GBP2019-03-31
52,234 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,607 GBP2019-03-31
5,238 GBP2018-03-31
Other Creditors
Current
107,278 GBP2019-03-31
97,231 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
177,784 GBP2019-03-31
147,606 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,148 GBP2018-03-31