DRAYCOTT PROJECTS ELECTRICAL LTD.
Period: 2015-06-30 ~ 2025-10-21
Registered name DRAYCOTT PROJECTS ELECTRICAL LTD. - Dissolved 10545836 Standard Industrial Classification 43210 - Electrical Installation
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 1,081 GBP 2020-06-30
644 GBP 2019-06-30
Fixed Assets 1,081 GBP 2020-06-30
644 GBP 2019-06-30
Total Inventories 5,600 GBP 2020-06-30
4,317 GBP 2019-06-30
Debtors 23,468 GBP 2020-06-30
30,064 GBP 2019-06-30
Cash at bank and in hand 50,534 GBP 2020-06-30
Current Assets 79,602 GBP 2020-06-30
34,381 GBP 2019-06-30
Creditors -35,017 GBP 2020-06-30
-30,682 GBP 2019-06-30
Net Current Assets/Liabilities 44,585 GBP 2020-06-30
3,699 GBP 2019-06-30
Total Assets Less Current Liabilities 45,666 GBP 2020-06-30
4,343 GBP 2019-06-30
Net Assets/Liabilities 461 GBP 2020-06-30
50 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
1 GBP 2019-06-30
Retained earnings (accumulated losses)
361 GBP 2020-06-30
49 GBP 2019-06-30
Average Number of Employees 5 2019-07-01 ~ 2020-06-30
4 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,025 GBP 2020-06-30
675 GBP 2019-06-30
Computers
789 GBP 2020-06-30
471 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 1,814 GBP 2020-06-30
1,146 GBP 2019-06-30
Property, Plant & Equipment - Disposals Plant and equipment
-200 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals -200 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
391 GBP 2020-06-30
272 GBP 2019-06-30
Computers
342 GBP 2020-06-30
230 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 733 GBP 2020-06-30
502 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
159 GBP 2019-07-01 ~ 2020-06-30
Computers
112 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 271 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-40 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -40 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
634 GBP 2020-06-30
403 GBP 2019-06-30
Computers
447 GBP 2020-06-30
241 GBP 2019-06-30
Raw Materials 5,000 GBP 2020-06-30
2,500 GBP 2019-06-30
Value of work in progress 600 GBP 2020-06-30
1,817 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
15,666 GBP 2020-06-30
16,923 GBP 2019-06-30
Prepayments/Accrued Income Current
663 GBP 2020-06-30
47 GBP 2019-06-30
Other Debtors Current
500 GBP 2019-06-30
Amount of corporation tax that is recoverable Current
4,093 GBP 2020-06-30
Amounts owed by directors Current
3,046 GBP 2020-06-30
12,594 GBP 2019-06-30
Trade Creditors/Trade Payables Current
4,699 GBP 2020-06-30
7,880 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
11,599 GBP 2019-06-30
Corporation Tax Payable Current
12,681 GBP 2020-06-30
5,109 GBP 2019-06-30
Other Taxation & Social Security Payable Current
1,472 GBP 2020-06-30
2,428 GBP 2019-06-30
Amount of value-added tax that is payable Current
5,812 GBP 2020-06-30
2,613 GBP 2019-06-30
Other Creditors Current
5,730 GBP 2020-06-30
1,053 GBP 2019-06-30
Creditors Current
35,017 GBP 2020-06-30
30,682 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
45,000 GBP 2020-06-30
4,293 GBP 2019-06-30
DRAYCOTT PROJECTS ELECTRICAL LTD. Info Registered number 09664175 C/o Bridgewood Financial Solutions Limited, Cumberland House 35 Park Row, Nottingham NG1 6EE
PRIVATE LIMITED COMPANY incorporated on 2015-06-30 and dissolved on 2025-10-21 (10 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-06-30
CIF 0