CENTRAL TRAMWAY COMPANY,SCARBOROUGH LIMITED(THE)


Registered number: 00014873
Name: CENTRAL TRAMWAY COMPANY,SCARBOROUGH LIMITED(THE)
CENTRAL TRAMWAY COMPANY,SCARBOROUGH LTD(THE)
Address: 16 PERCY STREET, ROTHERHAM, S65 1ED

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - CENTRAL TRAMWAY COMPANY,SCARBOROUGH LIMITED(THE).

CENTRAL TRAMWAY COMPANY,SCARBOROUGH LIMITED(THE) Financial data

Year 2013.10.31
Fixed Assets £ 621,938
Tangible Fixed Assets £ 595,000
Current Assets £ 255,397
Tangible Fixed Assets Depreciation £ 27,648
Provisions For Liabilities Charges £ 2,996
Share Premium Account £ 765
Debtors £ 11,760
Shareholder Funds £ 745,721
Profit Loss Account Reserve £ 626,557
Revaluation Reserve £ 107,889
Called Up Share Capital £ 10,510
Net Assets Liabilities Including Pension Asset Liability £ 745,721
Total Assets Less Current Liabilities £ 849,457
Net Current Assets Liabilities £ 227,519
Creditors Due Within One Year £ 27,878
Cash Bank In Hand £ 241,837
Stocks Inventory £ 1,800
Share Capital Allotted Called Up Paid £ 10,510
Number Shares Allotted £ 2,102
Tangible Fixed Assets Additions £ 350
Tangible Fixed Assets Cost Or Valuation £ 595,000
Tangible Fixed Assets Depreciation Charged In Period £ 2,952
Investments Fixed Assets £ 172

Last update: 2016-03-30 06:10:25