THE DROP S & G LIMITED
Period: 2015-05-05 ~ 2020-10-30
Company number: 09574754
Registered name THE DROP S & G LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-06-18 Dissolved on 2020-10-30
Standard Industrial Classification 56101 - Licenced Restaurants
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 137,501 GBP 2018-03-31
97,988 GBP 2017-03-31
Fixed Assets 137,501 GBP 2018-03-31
97,988 GBP 2017-03-31
Total Inventories 17,500 GBP 2018-03-31
6,000 GBP 2017-03-31
Debtors Current
7,025 GBP 2018-03-31
3,212 GBP 2017-03-31
Cash at bank and in hand 65,119 GBP 2018-03-31
37,312 GBP 2017-03-31
Current Assets 89,644 GBP 2018-03-31
46,524 GBP 2017-03-31
Net Current Assets/Liabilities -65,727 GBP 2018-03-31
-31,567 GBP 2017-03-31
Total Assets Less Current Liabilities 71,774 GBP 2018-03-31
66,421 GBP 2017-03-31
Creditors Non-current, Amounts falling due after one year
-50,289 GBP 2018-03-31
-46,950 GBP 2017-03-31
Net Assets/Liabilities 21,485 GBP 2018-03-31
19,471 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
2 GBP 2017-03-31
Other miscellaneous reserve
20,664 GBP 2018-03-31
12,450 GBP 2017-03-31
Retained earnings (accumulated losses)
721 GBP 2018-03-31
7,019 GBP 2017-03-31
Equity 21,485 GBP 2018-03-31
19,471 GBP 2017-03-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
10 2017-04-01 ~ 2018-03-31
Office equipment
20 2017-04-01 ~ 2018-03-31
Average Number of Employees 15 2017-04-01 ~ 2018-03-31
17 2016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
88,580 GBP 2018-03-31
88,580 GBP 2017-03-31
Office equipment
10,725 GBP 2018-03-31
10,442 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 173,800 GBP 2018-03-31
113,972 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
8,858 GBP 2017-03-31
Office equipment
2,765 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 15,984 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
20,315 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
17,716 GBP 2018-03-31
Office equipment
4,910 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,299 GBP 2018-03-31
Property, Plant & Equipment Motor vehicles
70,864 GBP 2018-03-31
79,722 GBP 2017-03-31
Office equipment
5,815 GBP 2018-03-31
7,677 GBP 2017-03-31
Raw materials and consumables 17,500 GBP 2018-03-31
6,000 GBP 2017-03-31
Other Debtors Current
7,025 GBP 2018-03-31
2,555 GBP 2017-03-31
Prepayments/Accrued Income Current
657 GBP 2017-03-31
Trade Creditors/Trade Payables Current
3,411 GBP 2018-03-31
15,443 GBP 2017-03-31
Corporation Tax Payable Current
1,500 GBP 2017-03-31
Other Taxation & Social Security Payable Current
101,073 GBP 2018-03-31
38,422 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
13,435 GBP 2018-03-31
5,441 GBP 2017-03-31
Other Creditors Current
36,164 GBP 2018-03-31
15,707 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
1,288 GBP 2018-03-31
1,578 GBP 2017-03-31
Creditors Current
155,371 GBP 2018-03-31
78,091 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
50,289 GBP 2018-03-31
46,950 GBP 2017-03-31
Creditors Non-current
50,289 GBP 2018-03-31
46,950 GBP 2017-03-31
Minimum gross finance lease payments owing 80,457 GBP 2018-03-31
64,580 GBP 2017-03-31
THE DROP S & G LIMITED Info Registered number 09574754 Bartle House, Oxford Court, Manchester M2 3WQ
PRIVATE LIMITED COMPANY incorporated on 2015-05-05 and dissolved on 2020-10-30 (5 years 5 months). The status of the company number is Dissolved .
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