ROWDON ONE LTD
Previous name
DP SALES LIMITED - 2019-10-09
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
46180 - Agents Specialised In The Sale Of Other Particular Products
71121 - Engineering Design Activities For Industrial Process And Production
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
1,033 GBP2018-05-31
2,351 GBP2017-05-31
Fixed Assets - Investments
1 GBP2017-05-31
Fixed Assets
1,033 GBP2018-05-31
2,352 GBP2017-05-31
Total Inventories
12,113 GBP2018-05-31
16,871 GBP2017-05-31
Debtors
Current
224,345 GBP2018-05-31
113,266 GBP2017-05-31
Cash at bank and in hand
116,827 GBP2018-05-31
92,446 GBP2017-05-31
Current Assets
353,285 GBP2018-05-31
222,583 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-324,816 GBP2018-05-31
-197,253 GBP2017-05-31
Net Current Assets/Liabilities
28,469 GBP2018-05-31
25,330 GBP2017-05-31
Total Assets Less Current Liabilities
29,502 GBP2018-05-31
27,682 GBP2017-05-31
Net Assets/Liabilities
29,502 GBP2018-05-31
27,682 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
29,402 GBP2018-05-31
27,582 GBP2017-05-31
Equity
29,502 GBP2018-05-31
27,682 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,402 GBP2018-05-31
25,402 GBP2017-05-31
Furniture and fittings
42,808 GBP2018-05-31
42,808 GBP2017-05-31
Other
266 GBP2018-05-31
266 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
68,476 GBP2018-05-31
68,476 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,978 GBP2017-05-31
Furniture and fittings
40,881 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,125 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
364 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings, Owned/Freehold
954 GBP2017-06-01 ~ 2018-05-31
Owned/Freehold
1,318 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,342 GBP2018-05-31
Furniture and fittings
41,835 GBP2018-05-31
Other
266 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,443 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
60 GBP2018-05-31
424 GBP2017-05-31
Furniture and fittings
973 GBP2018-05-31
1,927 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
223,401 GBP2018-05-31
39,021 GBP2017-05-31
Other Debtors
Current
90 GBP2018-05-31
68,645 GBP2017-05-31
Prepayments/Accrued Income
Current
229 GBP2018-05-31
5,041 GBP2017-05-31
Debtors - Deferred Tax Asset
Current
625 GBP2018-05-31
559 GBP2017-05-31
Trade Creditors/Trade Payables
Current
162,257 GBP2018-05-31
51,335 GBP2017-05-31
Corporation Tax Payable
Current
560 GBP2018-05-31
5,391 GBP2017-05-31
Other Taxation & Social Security Payable
Current
9,564 GBP2018-05-31
1,170 GBP2017-05-31
Other Creditors
Current
129,863 GBP2018-05-31
136,615 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
22,572 GBP2018-05-31
2,742 GBP2017-05-31
Creditors
Current
324,816 GBP2018-05-31
197,253 GBP2017-05-31
Related profiles found in government register
ROWDON ONE LTD
InfoDP SALES LIMITED - 2019-10-09
Registered number SC334038
37 Kirk Wynd, Kirkcaldy KY1 1EN
Private Limited Company incorporated on 2007-11-16 and dissolved on 2020-09-22 (12 years 10 months). The company status is Dissolved.
CIF 0DP SALES LIMITED
SRegistered number Sc334038

Unit 1 Lomond Business Park, Baltimore Road, Glenrothes, Fife, Scotland, KY6 2PJ
Corporate in Companies House Uk, Scotland
CIF 1