ARTIFICIAL GRASS NORTH EAST LIMITED
Period: 2013-03-19 ~ 2025-06-26
Company number: 08452061
Registered name ARTIFICIAL GRASS NORTH EAST LIMITED - Dissolved
Standard Industrial Classification 81300 - Landscape Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 80,352 GBP 2021-03-31
Property, Plant & Equipment 31,344 GBP 2021-03-31
23,931 GBP 2020-03-31
Fixed Assets 111,696 GBP 2021-03-31
23,931 GBP 2020-03-31
Debtors 16,180 GBP 2021-03-31
3,401 GBP 2020-03-31
Cash at bank and in hand 31,803 GBP 2021-03-31
15,684 GBP 2020-03-31
Current Assets 47,983 GBP 2021-03-31
19,085 GBP 2020-03-31
Net Current Assets/Liabilities -16,098 GBP 2021-03-31
-16,581 GBP 2020-03-31
Total Assets Less Current Liabilities 95,598 GBP 2021-03-31
7,350 GBP 2020-03-31
Net Assets/Liabilities 45,448 GBP 2021-03-31
7,350 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
45,348 GBP 2021-03-31
7,250 GBP 2020-03-31
Average Number of Employees 33 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Development expenditure
85,938 GBP 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
5,586 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
5,586 GBP 2021-03-31
Intangible Assets Development expenditure
80,352 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,384 GBP 2021-03-31
2,585 GBP 2020-03-31
Motor vehicles
69,886 GBP 2021-03-31
69,886 GBP 2020-03-31
Furniture and fittings
3,232 GBP 2021-03-31
1,008 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 88,502 GBP 2021-03-31
73,479 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,167 GBP 2021-03-31
1,588 GBP 2020-03-31
Motor vehicles
51,822 GBP 2021-03-31
47,306 GBP 2020-03-31
Furniture and fittings
1,169 GBP 2021-03-31
654 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 57,158 GBP 2021-03-31
49,548 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,579 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
4,516 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
515 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,610 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
11,217 GBP 2021-03-31
997 GBP 2020-03-31
Motor vehicles
18,064 GBP 2021-03-31
22,580 GBP 2020-03-31
Furniture and fittings
2,063 GBP 2021-03-31
354 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
8,602 GBP 2021-03-31
180 GBP 2020-03-31
Prepayments/Accrued Income Current
7,578 GBP 2021-03-31
Other Debtors Current
100 GBP 2020-03-31
Trade Creditors/Trade Payables Current
26,865 GBP 2021-03-31
8,682 GBP 2020-03-31
Corporation Tax Payable Current
17,292 GBP 2021-03-31
3,712 GBP 2020-03-31
Amount of value-added tax that is payable Current
6,737 GBP 2021-03-31
13,280 GBP 2020-03-31
Other Creditors Current
11,669 GBP 2021-03-31
9,992 GBP 2020-03-31
Amounts owed to directors Current
71 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
50,150 GBP 2021-03-31
ARTIFICIAL GRASS NORTH EAST LIMITED Info Registered number 08452061 Suite 5 Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 2013-03-19 and dissolved on 2025-06-26 (12 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-09
CIF 0