SMYTH MOLLOY LTD. - 2021-05-24
SMYTH INTERIOR CONTRACTS LTD. - 2020-11-06
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,917 GBP2020-08-31
15,655 GBP2019-08-31
Total Inventories
31,850 GBP2020-08-31
Debtors
22,943 GBP2020-08-31
6,436 GBP2019-08-31
Cash at bank and in hand
32,226 GBP2020-08-31
426 GBP2019-08-31
Current Assets
87,019 GBP2020-08-31
6,862 GBP2019-08-31
Creditors
Current
79,380 GBP2020-08-31
19,104 GBP2019-08-31
Net Current Assets/Liabilities
7,639 GBP2020-08-31
-12,242 GBP2019-08-31
Total Assets Less Current Liabilities
26,556 GBP2020-08-31
3,413 GBP2019-08-31
Creditors
Non-current
67,329 GBP2020-08-31
14,704 GBP2019-08-31
Net Assets/Liabilities
-40,773 GBP2020-08-31
-11,291 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-40,774 GBP2020-08-31
-11,292 GBP2019-08-31
Equity
-40,773 GBP2020-08-31
-11,291 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
12018-05-08 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,130 GBP2020-08-31
20,630 GBP2019-08-31
Computers
662 GBP2020-08-31
229 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
30,316 GBP2020-08-31
20,859 GBP2019-08-31
Furniture and fittings
524 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,151 GBP2020-08-31
5,158 GBP2019-08-31
Computers
169 GBP2020-08-31
46 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,399 GBP2020-08-31
5,204 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
5,993 GBP2019-09-01 ~ 2020-08-31
Computers
123 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,195 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2020-08-31
Property, Plant & Equipment
Furniture and fittings
445 GBP2020-08-31
Motor vehicles
17,979 GBP2020-08-31
15,472 GBP2019-08-31
Computers
493 GBP2020-08-31
183 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,630 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,026 GBP2020-08-31
5,158 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,868 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,604 GBP2020-08-31
15,472 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
7,774 GBP2020-08-31
1,220 GBP2019-08-31
Other Debtors
Current
1,655 GBP2020-08-31
Prepayments/Accrued Income
Current
2,463 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
22,943 GBP2020-08-31
6,436 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
2,358 GBP2020-08-31
10,000 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
2,963 GBP2020-08-31
2,963 GBP2019-08-31
Trade Creditors/Trade Payables
Current
22,705 GBP2020-08-31
1,533 GBP2019-08-31
Other Taxation & Social Security Payable
Current
21,624 GBP2020-08-31
-822 GBP2019-08-31
Other Creditors
Current
2,221 GBP2020-08-31
Accrued Liabilities
Current
2,208 GBP2020-08-31
2,772 GBP2019-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,588 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,741 GBP2020-08-31
14,704 GBP2019-08-31