This page is about company number NI055074, under which the name SURFACE SOLUTIONS (NI) LIMITED have been registered between 2005-05-09 and 2023-01-03.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment
6,000 GBP2021-05-31
11,450 GBP2020-05-31
Fixed Assets
6,000 GBP2021-05-31
11,450 GBP2020-05-31
Total Inventories
14,504 GBP2021-05-31
14,750 GBP2020-05-31
Debtors
38,839 GBP2021-05-31
38,046 GBP2020-05-31
Cash at bank and in hand
54,043 GBP2021-05-31
35,583 GBP2020-05-31
Current Assets
107,386 GBP2021-05-31
88,379 GBP2020-05-31
Net Current Assets/Liabilities
-13,278 GBP2021-05-31
-44,420 GBP2020-05-31
Total Assets Less Current Liabilities
-7,278 GBP2021-05-31
-32,970 GBP2020-05-31
Net Assets/Liabilities
-7,278 GBP2021-05-31
-32,970 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-7,280 GBP2021-05-31
-32,972 GBP2020-05-31
Equity
-7,278 GBP2021-05-31
-32,970 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,232 GBP2021-05-31
77,179 GBP2020-05-31
Tools/Equipment for furniture and fittings
3,477 GBP2021-05-31
3,477 GBP2020-05-31
Motor vehicles
12,150 GBP2021-05-31
12,150 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
92,859 GBP2021-05-31
92,806 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,445 GBP2021-05-31
68,439 GBP2020-05-31
Tools/Equipment for furniture and fittings
3,411 GBP2021-05-31
3,176 GBP2020-05-31
Motor vehicles
12,003 GBP2021-05-31
9,741 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,859 GBP2021-05-31
81,356 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,006 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
235 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
2,262 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,503 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
5,787 GBP2021-05-31
8,740 GBP2020-05-31
Tools/Equipment for furniture and fittings
66 GBP2021-05-31
301 GBP2020-05-31
Motor vehicles
147 GBP2021-05-31
2,409 GBP2020-05-31
Trade Debtors/Trade Receivables
38,839 GBP2021-05-31
27,000 GBP2020-05-31
Other Debtors
11,046 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,540 GBP2021-05-31
10,735 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,953 GBP2021-05-31
10,537 GBP2020-05-31
Other Creditors
Amounts falling due within one year
111,171 GBP2021-05-31
111,527 GBP2020-05-31