ANDSTRAT (NO. 206) LIMITED - 2005-04-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,210 GBP2020-03-31
55,403 GBP2019-03-31
Total Inventories
36,702 GBP2020-03-31
27,020 GBP2019-03-31
Debtors
47,618 GBP2020-03-31
46,742 GBP2019-03-31
Cash at bank and in hand
93,792 GBP2020-03-31
152,224 GBP2019-03-31
Current Assets
178,112 GBP2020-03-31
225,986 GBP2019-03-31
Creditors
Amounts falling due within one year
138,222 GBP2020-03-31
147,389 GBP2019-03-31
Net Current Assets/Liabilities
39,890 GBP2020-03-31
78,597 GBP2019-03-31
Total Assets Less Current Liabilities
99,100 GBP2020-03-31
134,000 GBP2019-03-31
Creditors
Amounts falling due after one year
278 GBP2020-03-31
1,274 GBP2019-03-31
Net Assets/Liabilities
89,543 GBP2020-03-31
123,439 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
89,541 GBP2020-03-31
123,437 GBP2019-03-31
Equity
89,543 GBP2020-03-31
123,439 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-04-01 ~ 2020-03-31
Average Number of Employees
402019-04-01 ~ 2020-03-31
502018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,241 GBP2020-03-31
8,241 GBP2019-03-31
Furniture and fittings
154,891 GBP2020-03-31
140,721 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
163,132 GBP2020-03-31
148,962 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,180 GBP2020-03-31
5,768 GBP2019-03-31
Furniture and fittings
97,742 GBP2020-03-31
87,791 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,922 GBP2020-03-31
93,559 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
412 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
9,951 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,363 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
2,061 GBP2020-03-31
2,473 GBP2019-03-31
Furniture and fittings
57,149 GBP2020-03-31
52,930 GBP2019-03-31
Other Debtors
47,618 GBP2020-03-31
46,742 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,848 GBP2020-03-31
53,741 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
8,922 GBP2020-03-31
23,968 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,227 GBP2020-03-31
58,183 GBP2019-03-31
Other Creditors
Amounts falling due within one year
20,225 GBP2020-03-31
11,497 GBP2019-03-31
Amounts falling due after one year
278 GBP2020-03-31
1,274 GBP2019-03-31