MCA SUBWAY (SCOTLAND) LTD. - 2011-02-23
Intangible Assets
569 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment
26,348 GBP2024-03-31
35,353 GBP2023-03-31
Fixed Assets
26,917 GBP2024-03-31
36,228 GBP2023-03-31
Total Inventories
6,014 GBP2024-03-31
8,385 GBP2023-03-31
Debtors
299,760 GBP2024-03-31
364,529 GBP2023-03-31
Cash at bank and in hand
16,113 GBP2024-03-31
14,441 GBP2023-03-31
Current Assets
321,887 GBP2024-03-31
387,355 GBP2023-03-31
Net Current Assets/Liabilities
114,785 GBP2024-03-31
163,835 GBP2023-03-31
Total Assets Less Current Liabilities
141,702 GBP2024-03-31
200,063 GBP2023-03-31
Net Assets/Liabilities
86,395 GBP2024-03-31
109,615 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
86,295 GBP2024-03-31
109,515 GBP2023-03-31
Equity
86,395 GBP2024-03-31
109,615 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,056 GBP2024-03-31
3,056 GBP2023-03-31
Intangible Assets - Gross Cost
3,056 GBP2024-03-31
3,056 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,487 GBP2024-03-31
2,181 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,487 GBP2024-03-31
2,181 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
306 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
306 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
569 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,918 GBP2024-03-31
5,918 GBP2023-03-31
Plant and equipment
206,940 GBP2024-03-31
206,940 GBP2023-03-31
Tools/Equipment for furniture and fittings
92,765 GBP2024-03-31
92,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
305,623 GBP2024-03-31
305,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,808 GBP2024-03-31
4,216 GBP2023-03-31
Plant and equipment
188,192 GBP2024-03-31
181,943 GBP2023-03-31
Tools/Equipment for furniture and fittings
86,275 GBP2024-03-31
84,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,275 GBP2024-03-31
270,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
592 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,249 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,110 GBP2024-03-31
1,702 GBP2023-03-31
Plant and equipment
18,748 GBP2024-03-31
24,997 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,490 GBP2024-03-31
8,654 GBP2023-03-31
Finished Goods/Goods for Resale
6,014 GBP2024-03-31
8,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
275,538 GBP2024-03-31
322,530 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,222 GBP2024-03-31
41,999 GBP2023-03-31
Debtors
Amounts falling due within one year
299,760 GBP2024-03-31
364,529 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,282 GBP2024-03-31
48,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,141 GBP2024-03-31
54,558 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,067 GBP2024-03-31
15,452 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,365 GBP2024-03-31
85,426 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,247 GBP2024-03-31
19,526 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,468 GBP2024-03-31
85,609 GBP2023-03-31
Net Deferred Tax Liability/Asset
4,839 GBP2024-03-31
4,839 GBP2023-03-31