CALLANDER CAR SALES LTD. - 2005-03-22
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,540 GBP2018-04-30
6,180 GBP2017-04-30
Property, Plant & Equipment
237 GBP2018-04-30
365 GBP2017-04-30
Fixed Assets
5,777 GBP2018-04-30
6,545 GBP2017-04-30
Cash at bank and in hand
2,574 GBP2018-04-30
1,541 GBP2017-04-30
Net Current Assets/Liabilities
236 GBP2018-04-30
89 GBP2017-04-30
Total Assets Less Current Liabilities
6,013 GBP2018-04-30
6,634 GBP2017-04-30
Creditors
Amounts falling due after one year
-191 GBP2018-04-30
-569 GBP2017-04-30
Net Assets/Liabilities
5,822 GBP2018-04-30
6,065 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
5,820 GBP2018-04-30
6,063 GBP2017-04-30
Equity
5,822 GBP2018-04-30
6,065 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2018-04-30
16,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,460 GBP2018-04-30
9,820 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
640 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
5,540 GBP2018-04-30
6,180 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,094 GBP2018-04-30
2,094 GBP2017-04-30
Vehicles
3,000 GBP2018-04-30
3,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
5,094 GBP2018-04-30
5,094 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,972 GBP2018-04-30
1,906 GBP2017-04-30
Vehicles
2,885 GBP2018-04-30
2,823 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,857 GBP2018-04-30
4,729 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2017-05-01 ~ 2018-04-30
Vehicles
62 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
122 GBP2018-04-30
188 GBP2017-04-30
Vehicles
115 GBP2018-04-30
177 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,319 GBP2018-04-30
1,452 GBP2017-04-30
Other Creditors
Amounts falling due within one year
19 GBP2018-04-30
Amounts falling due after one year
191 GBP2018-04-30
569 GBP2017-04-30