PRIMAL CARS UK LTD. - 2024-06-10
Property, Plant & Equipment
3,432,275 GBP2024-08-31
1,604,613 GBP2023-08-31
Debtors
85,000 GBP2024-08-31
131,569 GBP2023-08-31
Cash at bank and in hand
118,074 GBP2024-08-31
27,531 GBP2023-08-31
Current Assets
203,074 GBP2024-08-31
159,100 GBP2023-08-31
Net Current Assets/Liabilities
-512,790 GBP2024-08-31
-346,333 GBP2023-08-31
Net Assets/Liabilities
826,042 GBP2024-08-31
631,477 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
825,942 GBP2024-08-31
631,377 GBP2023-08-31
Equity
826,042 GBP2024-08-31
631,477 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,097,315 GBP2024-08-31
2,384,195 GBP2023-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-631,932 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
665,040 GBP2024-08-31
779,582 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168,296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-282,838 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,432,275 GBP2024-08-31
1,604,613 GBP2023-08-31
Trade Debtors/Trade Receivables
10,569 GBP2023-08-31
Other Debtors
85,000 GBP2024-08-31
121,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,014 GBP2024-08-31
29,577 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,124 GBP2024-08-31
7,064 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-104,456 GBP2024-08-31
-14,541 GBP2023-08-31
Other Creditors
Amounts falling due within one year
743,182 GBP2024-08-31
483,333 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,838 GBP2024-08-31
36,652 GBP2023-08-31
Other Creditors
Amounts falling due after one year
2,059,605 GBP2024-08-31
590,151 GBP2023-08-31