HIT AND RUN LIMITED
Previous name
AIR COMPRESSORS AND BLOWERS NORTH EAST LIMITED - 2019-08-20
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,075 GBP2017-06-30
Fixed Assets
67,075 GBP2017-06-30
Total Inventories
157,871 GBP2017-06-30
Debtors
Current
16,039 GBP2018-12-31
299,493 GBP2017-06-30
Cash at bank and in hand
4,302 GBP2018-12-31
28,471 GBP2017-06-30
Current Assets
20,341 GBP2018-12-31
485,835 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-69,755 GBP2018-12-31
Net Current Assets/Liabilities
-49,414 GBP2018-12-31
5,755 GBP2017-06-30
Total Assets Less Current Liabilities
-49,414 GBP2018-12-31
72,830 GBP2017-06-30
Net Assets/Liabilities
-49,414 GBP2018-12-31
55,246 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
-49,514 GBP2018-12-31
55,146 GBP2017-06-30
Equity
-49,414 GBP2018-12-31
55,246 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-01-01 ~ 2018-12-31
Office equipment
332018-01-01 ~ 2018-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
52016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Other
111,170 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Other
-144,991 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-59,050 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
67,075 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
14,879 GBP2018-12-31
290,169 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
1,905 GBP2017-06-30
Other Debtors
Current
1,160 GBP2018-12-31
2,531 GBP2017-06-30
Prepayments/Accrued Income
Current
4,888 GBP2017-06-30
Trade Creditors/Trade Payables
Current
8,331 GBP2018-12-31
250,520 GBP2017-06-30
Amounts owed to group undertakings
Current
54,969 GBP2018-12-31
1,453 GBP2017-06-30
Corporation Tax Payable
Current
8,272 GBP2017-06-30
Other Taxation & Social Security Payable
Current
25,971 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
15,723 GBP2017-06-30
Other Creditors
Current
6,455 GBP2018-12-31
162,286 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
15,855 GBP2017-06-30
Creditors
Current
69,755 GBP2018-12-31
480,080 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,584 GBP2017-06-30
Creditors
Non-current
17,584 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
19,522 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,522 GBP2017-06-30