ALLCOAT & ECCLESHALL ELECTRICAL LTD. - 2017-10-04
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,723 GBP2017-09-30
Debtors
5,937 GBP2017-09-30
Cash at bank and in hand
478 GBP2018-03-31
605 GBP2017-09-30
Current Assets
478 GBP2018-03-31
6,542 GBP2017-09-30
Net Current Assets/Liabilities
-32,020 GBP2018-03-31
-34,920 GBP2017-09-30
Total Assets Less Current Liabilities
-32,020 GBP2018-03-31
-19,197 GBP2017-09-30
Creditors
Amounts falling due after one year
-24,029 GBP2017-09-30
Net Assets/Liabilities
-32,020 GBP2018-03-31
-43,226 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-09-30
Retained earnings (accumulated losses)
-32,120 GBP2018-03-31
-43,326 GBP2017-09-30
Equity
-32,020 GBP2018-03-31
-43,226 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
858 GBP2018-03-31
2,032 GBP2017-09-30
Vehicles
12,680 GBP2018-03-31
25,656 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
13,538 GBP2018-03-31
27,688 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,174 GBP2017-10-01 ~ 2018-03-31
Vehicles
-12,976 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-14,150 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
858 GBP2018-03-31
727 GBP2017-09-30
Vehicles
12,680 GBP2018-03-31
11,238 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,538 GBP2018-03-31
11,965 GBP2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
131 GBP2017-10-01 ~ 2018-03-31
Vehicles
1,442 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
1,573 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,305 GBP2017-09-30
Vehicles
14,418 GBP2017-09-30
Trade Debtors/Trade Receivables
5,937 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,447 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,594 GBP2018-03-31
8,646 GBP2017-09-30
Other Creditors
Amounts falling due within one year
795 GBP2018-03-31
796 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,029 GBP2017-09-30