COOPER CARS LTD. - 2009-03-17
Property, Plant & Equipment
36,234 GBP2024-01-31
39,453 GBP2023-01-31
Fixed Assets
36,234 GBP2024-01-31
39,453 GBP2023-01-31
Debtors
5,962 GBP2024-01-31
7,373 GBP2023-01-31
Cash at bank and in hand
1,800 GBP2024-01-31
6,905 GBP2023-01-31
Current Assets
7,762 GBP2024-01-31
14,278 GBP2023-01-31
Net Current Assets/Liabilities
-9,761 GBP2024-01-31
1,775 GBP2023-01-31
Total Assets Less Current Liabilities
26,473 GBP2024-01-31
41,228 GBP2023-01-31
Net Assets/Liabilities
8,256 GBP2024-01-31
16,316 GBP2023-01-31
Equity
Called up share capital
21 GBP2024-01-31
21 GBP2023-01-31
Retained earnings (accumulated losses)
8,235 GBP2024-01-31
16,295 GBP2023-01-31
Equity
8,256 GBP2024-01-31
16,316 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,200 GBP2024-01-31
40,200 GBP2023-01-31
Motor cars
16,500 GBP2024-01-31
12,500 GBP2023-01-31
Computers
797 GBP2024-01-31
797 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
57,497 GBP2024-01-31
53,497 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,512 GBP2024-01-31
11,156 GBP2023-01-31
Motor cars
5,100 GBP2024-01-31
2,500 GBP2023-01-31
Computers
651 GBP2024-01-31
388 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,263 GBP2024-01-31
14,044 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,356 GBP2023-02-01 ~ 2024-01-31
Computers
263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
24,688 GBP2024-01-31
29,044 GBP2023-01-31
Motor cars
11,400 GBP2024-01-31
10,000 GBP2023-01-31
Computers
146 GBP2024-01-31
409 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2 GBP2024-01-31
Debtors
Amounts falling due within one year
5,962 GBP2024-01-31
7,373 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
6,815 GBP2024-01-31
2,953 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,683 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,025 GBP2024-01-31
1,550 GBP2023-01-31