PRIMAL CARS UK LTD. - 2024-06-10
Property, Plant & Equipment
1,604,613 GBP2023-08-31
1,306,637 GBP2022-08-31
Debtors
131,569 GBP2023-08-31
Cash at bank and in hand
27,531 GBP2023-08-31
12,386 GBP2022-08-31
Current Assets
159,100 GBP2023-08-31
12,386 GBP2022-08-31
Net Current Assets/Liabilities
-346,333 GBP2023-08-31
-376,674 GBP2022-08-31
Net Assets/Liabilities
631,477 GBP2023-08-31
420,181 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
631,377 GBP2023-08-31
420,081 GBP2022-08-31
Equity
631,477 GBP2023-08-31
420,181 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,384,195 GBP2023-08-31
1,946,348 GBP2022-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-64,981 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
779,582 GBP2023-08-31
639,711 GBP2022-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,296 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,425 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,604,613 GBP2023-08-31
1,306,637 GBP2022-08-31
Trade Debtors/Trade Receivables
10,569 GBP2023-08-31
Other Debtors
121,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,577 GBP2023-08-31
29,576 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,064 GBP2023-08-31
4,570 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-14,541 GBP2023-08-31
4,038 GBP2022-08-31
Other Creditors
Amounts falling due within one year
483,333 GBP2023-08-31
350,876 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,652 GBP2023-08-31
70,056 GBP2022-08-31
Other Creditors
Amounts falling due after one year
590,151 GBP2023-08-31
439,726 GBP2022-08-31