SALTIRE TRADE FRAMES LTD. - 2009-09-01
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,868,606 GBP2017-10-01 ~ 2018-12-31
1,696,873 GBP2016-10-01 ~ 2017-09-30
Cost of Sales
-1,458,357 GBP2017-10-01 ~ 2018-12-31
-1,442,163 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
410,249 GBP2017-10-01 ~ 2018-12-31
254,710 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-309,002 GBP2017-10-01 ~ 2018-12-31
-371,317 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
32,151 GBP2017-10-01 ~ 2018-12-31
-116,607 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
23,593 GBP2017-10-01 ~ 2018-12-31
-116,607 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
23,593 GBP2017-10-01 ~ 2018-12-31
-116,607 GBP2016-10-01 ~ 2017-09-30
Equity
Retained earnings (accumulated losses)
-999 GBP2018-12-31
-24,592 GBP2017-09-30
92,015 GBP2016-09-30
Property, Plant & Equipment
41,383 GBP2017-09-30
Total Inventories
102,541 GBP2017-09-30
Debtors
1 GBP2018-12-31
365,277 GBP2017-09-30
Cash at bank and in hand
254,485 GBP2017-09-30
Current Assets
1 GBP2018-12-31
722,303 GBP2017-09-30
Net Current Assets/Liabilities
1 GBP2018-12-31
-62,836 GBP2017-09-30
Total Assets Less Current Liabilities
1 GBP2018-12-31
-21,453 GBP2017-09-30
Net Assets/Liabilities
1 GBP2018-12-31
-23,592 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-09-30
Equity
1 GBP2018-12-31
-23,592 GBP2017-09-30
Audit Fees/Expenses
2,500 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
25,882 GBP2017-10-01 ~ 2018-12-31
15,564 GBP2016-10-01 ~ 2017-09-30
Wages/Salaries
165,972 GBP2017-10-01 ~ 2018-12-31
188,708 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,532 GBP2017-09-30
Computers
33,599 GBP2017-09-30
Motor vehicles
29,570 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
99,701 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,044 GBP2017-09-30
Computers
9,976 GBP2017-09-30
Motor vehicles
26,298 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,318 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,850 GBP2017-10-01 ~ 2018-12-31
Computers
13,488 GBP2017-10-01 ~ 2018-12-31
Motor vehicles
5,544 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,882 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
14,488 GBP2017-09-30
Computers
23,623 GBP2017-09-30
Motor vehicles
3,272 GBP2017-09-30
Finished Goods/Goods for Resale
102,541 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
348,308 GBP2017-09-30
Amounts Owed by Group Undertakings
Current
1 GBP2018-12-31
Prepayments/Accrued Income
Current
16,969 GBP2017-09-30
Debtors
Current
1 GBP2018-12-31
365,277 GBP2017-09-30
Trade Creditors/Trade Payables
Current
681,547 GBP2017-09-30
Amounts owed to group undertakings
Current
17,733 GBP2017-09-30
Corporation Tax Payable
Current
-5,779 GBP2017-09-30
Other Taxation & Social Security Payable
Current
27,700 GBP2017-09-30
Other Creditors
Current
60,000 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
3,938 GBP2017-09-30