MORRIS BROTHERS AND COMPANY TRADING LIMITED
Period: 2015-05-27 ~ 2025-01-17
Company number: 09609171
Registered name MORRIS BROTHERS AND COMPANY TRADING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-19 Dissolved on 2025-01-17
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
Brief company account Intangible Assets 11,313 GBP 2022-11-30
12,000 GBP 2021-11-30
Property, Plant & Equipment 5,683 GBP 2022-11-30
13,798 GBP 2021-11-30
Fixed Assets 16,996 GBP 2022-11-30
25,798 GBP 2021-11-30
Total Inventories 1,098 GBP 2022-11-30
8,453 GBP 2021-11-30
Debtors 8,052 GBP 2022-11-30
12,019 GBP 2021-11-30
Cash at bank and in hand 13,563 GBP 2022-11-30
13,251 GBP 2021-11-30
Current Assets 22,713 GBP 2022-11-30
33,723 GBP 2021-11-30
Creditors -474,821 GBP 2022-11-30
-489,405 GBP 2021-11-30
Net Current Assets/Liabilities -452,108 GBP 2022-11-30
-455,682 GBP 2021-11-30
Total Assets Less Current Liabilities -435,112 GBP 2022-11-30
-429,884 GBP 2021-11-30
Net Assets/Liabilities -478,003 GBP 2022-11-30
-483,707 GBP 2021-11-30
Equity Called up share capital
1,000 GBP 2022-11-30
1,000 GBP 2021-11-30
Retained earnings (accumulated losses)
-479,003 GBP 2022-11-30
-484,707 GBP 2021-11-30
Average Number of Employees 1 2021-12-01 ~ 2022-11-30
1 2020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost Other
13,737 GBP 2022-11-30
13,737 GBP 2021-11-30
Intangible Assets Other
11,313 GBP 2022-11-30
12,000 GBP 2021-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
47,056 GBP 2022-11-30
47,056 GBP 2021-11-30
Furniture and fittings
451 GBP 2022-11-30
451 GBP 2021-11-30
Computers
4,771 GBP 2022-11-30
4,771 GBP 2021-11-30
Property, Plant & Equipment - Gross Cost 52,278 GBP 2022-11-30
52,278 GBP 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
42,304 GBP 2022-11-30
34,490 GBP 2021-11-30
Furniture and fittings
326 GBP 2022-11-30
294 GBP 2021-11-30
Computers
3,965 GBP 2022-11-30
3,696 GBP 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 46,595 GBP 2022-11-30
38,480 GBP 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,814 GBP 2021-12-01 ~ 2022-11-30
Furniture and fittings
32 GBP 2021-12-01 ~ 2022-11-30
Computers
269 GBP 2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,115 GBP 2021-12-01 ~ 2022-11-30
Property, Plant & Equipment Plant and equipment
4,752 GBP 2022-11-30
12,566 GBP 2021-11-30
Furniture and fittings
125 GBP 2022-11-30
157 GBP 2021-11-30
Computers
806 GBP 2022-11-30
1,075 GBP 2021-11-30
Trade Debtors/Trade Receivables Current
5,219 GBP 2022-11-30
10,128 GBP 2021-11-30
Finance Lease Liabilities - Total Present Value Current
322 GBP 2022-11-30
400 GBP 2021-11-30
Trade Creditors/Trade Payables Current
66,853 GBP 2022-11-30
91,782 GBP 2021-11-30
Bank Borrowings/Overdrafts Current
17,995 GBP 2022-11-30
10,961 GBP 2021-11-30
Amounts owed to group undertakings Current
268,366 GBP 2022-11-30
266,155 GBP 2021-11-30
Other Taxation & Social Security Payable Current
893 GBP 2021-11-30
Creditors Current
474,821 GBP 2022-11-30
489,405 GBP 2021-11-30
Bank Borrowings/Overdrafts Non-current
41,891 GBP 2022-11-30
53,823 GBP 2021-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
322 GBP 2022-11-30
400 GBP 2021-11-30
Minimum gross finance lease payments owing 322 GBP 2022-11-30
400 GBP 2021-11-30
Finance Lease Liabilities - Total Present Value 322 GBP 2022-11-30
400 GBP 2021-11-30
MORRIS BROTHERS AND COMPANY TRADING LIMITED Info Registered number 09609171 C/o Jt Maxwell Limited 169, Union Street, Oldham OL1 1TD
PRIVATE LIMITED COMPANY incorporated on 2015-05-27 and dissolved on 2025-01-17 (9 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-20
CIF 0