SMD PROJECTS LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
8,941 GBP2020-11-30
11,700 GBP2019-11-30
Total Inventories
210,000 GBP2020-11-30
220,000 GBP2019-11-30
Debtors
1,977 GBP2020-11-30
18,284 GBP2019-11-30
Cash at bank and in hand
63 GBP2020-11-30
3,877 GBP2019-11-30
Current Assets
212,040 GBP2020-11-30
242,161 GBP2019-11-30
Net Current Assets/Liabilities
2,594 GBP2020-11-30
1,916 GBP2019-11-30
Total Assets Less Current Liabilities
11,535 GBP2020-11-30
13,616 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-3,962 GBP2020-11-30
-7,662 GBP2019-11-30
Net Assets/Liabilities
5,785 GBP2020-11-30
3,614 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,600 GBP2020-11-30
15,600 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
15,808 GBP2020-11-30
15,600 GBP2019-11-30
Furniture and fittings
208 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,825 GBP2020-11-30
3,900 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,867 GBP2020-11-30
3,900 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
2,925 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,967 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42 GBP2020-11-30
Property, Plant & Equipment
Furniture and fittings
166 GBP2020-11-30
Plant and equipment
8,775 GBP2020-11-30
11,700 GBP2019-11-30
Value of work in progress
210,000 GBP2020-11-30
220,000 GBP2019-11-30
Other Debtors
1,977 GBP2020-11-30
18,284 GBP2019-11-30
Debtors
Current
1,977 GBP2020-11-30
18,284 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
4,972 GBP2020-11-30
4,615 GBP2019-11-30
Trade Creditors/Trade Payables
1,080 GBP2020-11-30
42,919 GBP2019-11-30
Taxation/Social Security Payable
9,568 GBP2019-11-30
Other Creditors
199,644 GBP2020-11-30
179,302 GBP2019-11-30
Total Borrowings
Non-current, Amounts falling due after one year
3,962 GBP2020-11-30
7,662 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,962 GBP2020-11-30
7,662 GBP2019-11-30
Current
4,972 GBP2020-11-30
4,615 GBP2019-11-30