SM DEVELOPMENTS YORKSHIRE LTD. - 2018-01-19
43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,494 GBP2019-05-30
1,400 GBP2018-05-30
Total Inventories
10,000 GBP2019-05-30
10,000 GBP2018-05-30
Debtors
80,431 GBP2019-05-30
86,400 GBP2018-05-30
Cash at bank and in hand
2,637 GBP2019-05-30
3,438 GBP2018-05-30
Current Assets
93,068 GBP2019-05-30
99,838 GBP2018-05-30
Net Current Assets/Liabilities
21,632 GBP2019-05-30
15,662 GBP2018-05-30
Total Assets Less Current Liabilities
42,126 GBP2019-05-30
17,062 GBP2018-05-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2019-05-30
Net Assets/Liabilities
22,126 GBP2019-05-30
17,062 GBP2018-05-30
Equity
Called up share capital
1 GBP2019-05-30
1 GBP2018-05-30
Retained earnings (accumulated losses)
22,125 GBP2019-05-30
17,061 GBP2018-05-30
Equity
22,126 GBP2019-05-30
17,062 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,394 GBP2019-05-30
2,394 GBP2018-05-30
Motor vehicles
22,350 GBP2019-05-30
2,350 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
24,744 GBP2019-05-30
4,744 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,902 GBP2019-05-30
1,552 GBP2018-05-30
Motor vehicles
2,348 GBP2019-05-30
1,792 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2019-05-30
3,344 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2018-05-31 ~ 2019-05-30
Motor vehicles
556 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
492 GBP2019-05-30
842 GBP2018-05-30
Motor vehicles
20,002 GBP2019-05-30
558 GBP2018-05-30
Other types of inventories not specified separately
10,000 GBP2019-05-30
10,000 GBP2018-05-30
Trade Debtors/Trade Receivables
80,431 GBP2019-05-30
85,429 GBP2018-05-30
Other Debtors
971 GBP2018-05-30
Debtors
Current
80,431 GBP2019-05-30
86,400 GBP2018-05-30
Trade Creditors/Trade Payables
16,302 GBP2019-05-30
16,986 GBP2018-05-30
Taxation/Social Security Payable
47,492 GBP2019-05-30
28,385 GBP2018-05-30
Accrued Liabilities
1,000 GBP2019-05-30
1,000 GBP2018-05-30
Other Creditors
6,642 GBP2019-05-30
37,805 GBP2018-05-30
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2019-05-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-05-31 ~ 2019-05-30
Director Remuneration
12,000 GBP2018-05-31 ~ 2019-05-30
32,875 GBP2017-05-31 ~ 2018-05-30