THE MAID AND TRADE COMPANY LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
49420 - Removal Services
81222 - Specialised Cleaning Services
95290 - Repair Of Personal And Household Goods N.e.c.
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
1,813 GBP2019-03-31
3,990 GBP2018-03-31
Debtors
6,696 GBP2018-03-31
Cash at bank and in hand
77 GBP2019-03-31
217 GBP2018-03-31
Current Assets
77 GBP2019-03-31
6,913 GBP2018-03-31
Net Current Assets/Liabilities
-11,020 GBP2019-03-31
-3,706 GBP2018-03-31
Total Assets Less Current Liabilities
-9,207 GBP2019-03-31
284 GBP2018-03-31
Creditors
Amounts falling due after one year
-253 GBP2019-03-31
Net Assets/Liabilities
-9,460 GBP2019-03-31
284 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-9,560 GBP2019-03-31
184 GBP2018-03-31
Equity
-9,460 GBP2019-03-31
284 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,705 GBP2019-03-31
2,705 GBP2018-03-31
Motor vehicles
3,825 GBP2019-03-31
3,825 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,530 GBP2019-03-31
6,530 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,954 GBP2019-03-31
1,052 GBP2018-03-31
Motor vehicles
2,763 GBP2019-03-31
1,488 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,717 GBP2019-03-31
2,540 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,275 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,177 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
751 GBP2019-03-31
1,653 GBP2018-03-31
Motor vehicles
1,062 GBP2019-03-31
2,337 GBP2018-03-31
Trade Debtors/Trade Receivables
6,696 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,324 GBP2019-03-31
719 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
8,773 GBP2019-03-31
9,900 GBP2018-03-31
Other Creditors
Amounts falling due after one year
253 GBP2019-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
42017-01-04 ~ 2018-03-31