SBK BUILDERS MERCHANTS LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46900 - Non-specialised Wholesale Trade
62090 - Other Information Technology Service Activities
72110 - Research And Experimental Development On Biotechnology
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
48,956 GBP2019-02-28
57,836 GBP2018-02-28
Fixed Assets
48,956 GBP2019-02-28
57,836 GBP2018-02-28
Total Inventories
155,000 GBP2019-02-28
145,000 GBP2018-02-28
Debtors
18,351 GBP2019-02-28
21,157 GBP2018-02-28
Cash at bank and in hand
160 GBP2019-02-28
27,131 GBP2018-02-28
Current Assets
173,511 GBP2019-02-28
193,288 GBP2018-02-28
Creditors
-419,792 GBP2019-02-28
-316,571 GBP2018-02-28
Net Current Assets/Liabilities
-246,281 GBP2019-02-28
-123,283 GBP2018-02-28
Total Assets Less Current Liabilities
-197,325 GBP2019-02-28
-65,447 GBP2018-02-28
Net Assets/Liabilities
-197,325 GBP2019-02-28
-65,447 GBP2018-02-28
Equity
Called up share capital
300 GBP2019-02-28
300 GBP2018-02-28
Retained earnings (accumulated losses)
-197,625 GBP2019-02-28
-65,747 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,305 GBP2019-02-28
9,617 GBP2018-02-28
Motor vehicles
56,500 GBP2019-02-28
56,500 GBP2018-02-28
Furniture and fittings
2,835 GBP2019-02-28
2,835 GBP2018-02-28
Computers
3,343 GBP2019-02-28
3,343 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
74,983 GBP2019-02-28
72,295 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,463 GBP2019-02-28
1,924 GBP2018-02-28
Motor vehicles
20,340 GBP2019-02-28
11,300 GBP2018-02-28
Furniture and fittings
1,021 GBP2019-02-28
567 GBP2018-02-28
Computers
1,203 GBP2019-02-28
668 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,027 GBP2019-02-28
14,459 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,539 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
9,040 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
454 GBP2018-03-01 ~ 2019-02-28
Computers
535 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,568 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
8,842 GBP2019-02-28
7,693 GBP2018-02-28
Motor vehicles
36,160 GBP2019-02-28
45,200 GBP2018-02-28
Furniture and fittings
1,814 GBP2019-02-28
2,268 GBP2018-02-28
Computers
2,140 GBP2019-02-28
2,675 GBP2018-02-28
Finished Goods
155,000 GBP2019-02-28
145,000 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
118 GBP2019-02-28
20,000 GBP2018-02-28
Other Debtors
Current
1,157 GBP2018-02-28
Trade Creditors/Trade Payables
Current
157,989 GBP2019-02-28
80,313 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
13,648 GBP2019-02-28
Other Taxation & Social Security Payable
Current
1,258 GBP2018-02-28
Amount of value-added tax that is payable
Current
4,555 GBP2019-02-28
Other Creditors
Current
240,300 GBP2019-02-28
30,000 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
3,300 GBP2019-02-28
1,700 GBP2018-02-28
Amounts owed to directors
Current
203,300 GBP2018-02-28
Creditors
Current
419,792 GBP2019-02-28
316,571 GBP2018-02-28
SBK BUILDERS MERCHANTS LIMITED
InfoRegistered number 10584199
178 Bridge Street West, Birmingham B19 2YT
Private Limited Company incorporated on 2017-01-25 (8 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2021-03-18
CIF 0