This page provides information about company number 11973590, under which the name NATIONAL PONTOON LTD have been registered since 2019-05-01.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
903,390 GBP2024-05-31
806,387 GBP2023-05-31
Fixed Assets
903,390 GBP2024-05-31
806,387 GBP2023-05-31
Debtors
66,674 GBP2024-05-31
118,169 GBP2023-05-31
Cash at bank and in hand
52,237 GBP2024-05-31
64,372 GBP2023-05-31
Current Assets
118,911 GBP2024-05-31
182,541 GBP2023-05-31
Creditors
Amounts falling due within one year
-328,387 GBP2024-05-31
-201,893 GBP2023-05-31
Net Current Assets/Liabilities
-209,476 GBP2024-05-31
-19,352 GBP2023-05-31
Total Assets Less Current Liabilities
693,914 GBP2024-05-31
787,035 GBP2023-05-31
Creditors
Amounts falling due after one year
-94,107 GBP2024-05-31
-141,614 GBP2023-05-31
Net Assets/Liabilities
396,997 GBP2024-05-31
486,337 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
396,897 GBP2024-05-31
486,237 GBP2023-05-31
Equity
396,997 GBP2024-05-31
486,337 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Wages/Salaries
220,967 GBP2023-06-01 ~ 2024-05-31
190,663 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
16,908 GBP2023-06-01 ~ 2024-05-31
11,865 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,123 GBP2023-06-01 ~ 2024-05-31
3,659 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
242,998 GBP2023-06-01 ~ 2024-05-31
206,187 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,310,321 GBP2024-05-31
1,115,271 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,931 GBP2024-05-31
308,884 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,047 GBP2023-06-01 ~ 2024-05-31