FINE DETAIL ALL TRADES LTD
Period: 2015-04-02 ~ 2025-02-11
Company number: SC502434
Registered name FINE DETAIL ALL TRADES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-02 Due to be dissolved on 2025-02-11
Standard Industrial Classification 81100 - Combined Facilities Support Activities
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 14,173 GBP 2021-03-31
1,500 GBP 2020-03-31
Fixed Assets 14,173 GBP 2021-03-31
1,500 GBP 2020-03-31
Total Inventories 12,750 GBP 2021-03-31
5,508 GBP 2020-03-31
Debtors 115,770 GBP 2021-03-31
60,258 GBP 2020-03-31
Cash at bank and in hand 6,637 GBP 2021-03-31
43,300 GBP 2020-03-31
Current Assets 135,157 GBP 2021-03-31
109,066 GBP 2020-03-31
Net Current Assets/Liabilities 24,614 GBP 2021-03-31
22,640 GBP 2020-03-31
Total Assets Less Current Liabilities 38,787 GBP 2021-03-31
24,140 GBP 2020-03-31
Net Assets/Liabilities -26,304 GBP 2021-03-31
-860 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
-26,404 GBP 2021-03-31
-960 GBP 2020-03-31
Average Number of Employees 7 2020-04-01 ~ 2021-03-31
10 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
19,065 GBP 2021-03-31
2,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 19,563 GBP 2021-03-31
2,000 GBP 2020-03-31
Computers
498 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,266 GBP 2021-03-31
500 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,390 GBP 2021-03-31
500 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,766 GBP 2020-04-01 ~ 2021-03-31
Computers
124 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,890 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
124 GBP 2021-03-31
Property, Plant & Equipment Motor vehicles
13,799 GBP 2021-03-31
1,500 GBP 2020-03-31
Computers
374 GBP 2021-03-31
Raw Materials 12,750 GBP 2021-03-31
5,508 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
115,670 GBP 2021-03-31
47,687 GBP 2020-03-31
Other Debtors Current
100 GBP 2021-03-31
100 GBP 2020-03-31
Amounts owed by directors Current
12,471 GBP 2020-03-31
Trade Creditors/Trade Payables Current
28,497 GBP 2021-03-31
59,855 GBP 2020-03-31
Corporation Tax Payable Current
4,270 GBP 2021-03-31
8,269 GBP 2020-03-31
Other Taxation & Social Security Payable Current
25,821 GBP 2021-03-31
7,464 GBP 2020-03-31
Amount of value-added tax that is payable Current
17,946 GBP 2021-03-31
9,038 GBP 2020-03-31
Other Creditors Current
29,049 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
3,000 GBP 2021-03-31
1,800 GBP 2020-03-31
Amounts owed to directors Current
1,960 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
15,091 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-03-31
Minimum gross finance lease payments owing Between one and five year
15,091 GBP 2021-03-31
Minimum gross finance lease payments owing 15,091 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value 15,091 GBP 2021-03-31
FINE DETAIL ALL TRADES LTD Info Registered number SC502434 C/o Quantuma Advisory Ltd, Third Floor Turnberry House, 175 West George Street, Glasgow G2 2LB
PRIVATE LIMITED COMPANY incorporated on 2015-04-02 and dissolved on 2025-02-11 (9 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-02
CIF 0