BRIAN DRUMM LIMITED
Previous names
BRIAN DRUMM FLATTOPPER (UK) LIMITED - 1995-04-20
BERNTWIG LIMITED - 1986-05-15
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
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
6,562 GBP2019-03-31
10,409 GBP2018-03-31
Fixed Assets - Investments
486 GBP2018-03-31
Fixed Assets
6,562 GBP2019-03-31
10,895 GBP2018-03-31
Total Inventories
14,464 GBP2019-03-31
14,464 GBP2018-03-31
Cash at bank and in hand
7,901 GBP2019-03-31
261,361 GBP2018-03-31
Current Assets
22,365 GBP2019-03-31
275,825 GBP2018-03-31
Creditors
Current
123,900 GBP2019-03-31
21,811 GBP2018-03-31
Net Current Assets/Liabilities
-101,535 GBP2019-03-31
254,014 GBP2018-03-31
Total Assets Less Current Liabilities
-94,973 GBP2019-03-31
264,909 GBP2018-03-31
Equity
Called up share capital
397 GBP2019-03-31
13,300 GBP2018-03-31
Capital redemption reserve
-119,834 GBP2019-03-31
Retained earnings (accumulated losses)
24,464 GBP2019-03-31
251,609 GBP2018-03-31
Equity
-94,973 GBP2019-03-31
264,909 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,637 GBP2019-03-31
208,637 GBP2018-03-31
Plant and equipment
156,977 GBP2019-03-31
155,617 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
365,614 GBP2019-03-31
364,254 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,823 GBP2019-03-31
201,416 GBP2018-03-31
Plant and equipment
155,229 GBP2019-03-31
152,429 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,052 GBP2019-03-31
353,845 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,407 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
2,800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,207 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
4,814 GBP2019-03-31
7,221 GBP2018-03-31
Plant and equipment
1,748 GBP2019-03-31
3,188 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
486 GBP2018-03-31
Investments in Group Undertakings
486 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
1 GBP2018-03-31
Amounts owed to group undertakings
Current
486 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,699 GBP2019-03-31
18,649 GBP2018-03-31
Other Creditors
Current
102,200 GBP2019-03-31
2,675 GBP2018-03-31
BRIAN DRUMM LIMITED
InfoBRIAN DRUMM FLATTOPPER (UK) LIMITED - 1995-04-20
BERNTWIG LIMITED - 1986-05-15
Registered number SC098376
13-15 Morningside Drive, Edinburgh EH10 5LZ
Private Limited Company incorporated on 1986-04-11 (39 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2020-05-28
CIF 0