MCA SUBWAY (SCOTLAND) LTD. - 2011-02-23
Intangible Assets
875 GBP2023-03-31
1,181 GBP2022-03-31
Property, Plant & Equipment
35,353 GBP2023-03-31
46,344 GBP2022-03-31
Fixed Assets
36,228 GBP2023-03-31
47,525 GBP2022-03-31
Total Inventories
8,385 GBP2023-03-31
7,457 GBP2022-03-31
Debtors
364,529 GBP2023-03-31
313,131 GBP2022-03-31
Cash at bank and in hand
14,441 GBP2023-03-31
57,912 GBP2022-03-31
Current Assets
387,355 GBP2023-03-31
378,500 GBP2022-03-31
Net Current Assets/Liabilities
163,835 GBP2023-03-31
213,458 GBP2022-03-31
Total Assets Less Current Liabilities
200,063 GBP2023-03-31
260,983 GBP2022-03-31
Net Assets/Liabilities
109,615 GBP2023-03-31
123,415 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
109,515 GBP2023-03-31
123,315 GBP2022-03-31
Equity
109,615 GBP2023-03-31
123,415 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,056 GBP2023-03-31
3,056 GBP2022-03-31
Intangible Assets - Gross Cost
3,056 GBP2023-03-31
3,056 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,181 GBP2023-03-31
1,875 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,181 GBP2023-03-31
1,875 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
306 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
306 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
875 GBP2023-03-31
1,181 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,918 GBP2023-03-31
5,918 GBP2022-03-31
Plant and equipment
206,940 GBP2023-03-31
206,940 GBP2022-03-31
Tools/Equipment for furniture and fittings
92,765 GBP2023-03-31
92,025 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
305,623 GBP2023-03-31
304,883 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,216 GBP2023-03-31
3,624 GBP2022-03-31
Plant and equipment
181,943 GBP2023-03-31
173,611 GBP2022-03-31
Tools/Equipment for furniture and fittings
84,111 GBP2023-03-31
81,304 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,270 GBP2023-03-31
258,539 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
592 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
8,332 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
2,807 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,702 GBP2023-03-31
2,294 GBP2022-03-31
Plant and equipment
24,997 GBP2023-03-31
33,329 GBP2022-03-31
Tools/Equipment for furniture and fittings
8,654 GBP2023-03-31
10,721 GBP2022-03-31
Other types of inventories not specified separately
8,385 GBP2023-03-31
7,457 GBP2022-03-31
Other Debtors
Amounts falling due within one year
322,530 GBP2023-03-31
311,817 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41,999 GBP2023-03-31
1,314 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,558 GBP2023-03-31
72,036 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,558 GBP2023-03-31
21,003 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,452 GBP2023-03-31
15,012 GBP2022-03-31
Other Creditors
Amounts falling due within one year
85,426 GBP2023-03-31
38,988 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,526 GBP2023-03-31
18,003 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,609 GBP2023-03-31
128,997 GBP2022-03-31
Net Deferred Tax Liability/Asset
4,839 GBP2023-03-31
8,571 GBP2022-03-31