CLYNNOG AND TREVOR MOTOR COMPANY LIMITED


Registered number: 00121644
Name: CLYNNOG AND TREVOR MOTOR COMPANY LIMITED
CLYNNOG AND TREVOR MOTOR COMPANY LTD
Address: THE GARAGE, TREFOR, CAERNARVON, GWYNEDD NORTH WALES, LL54 5HP

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - CLYNNOG AND TREVOR MOTOR COMPANY LIMITED.

CLYNNOG AND TREVOR MOTOR COMPANY LIMITED Financial data

Year 2014.06.30
Fixed Assets £ 1,264,292
Tangible Fixed Assets £ 1,256,792
Current Assets £ 76,807
Tangible Fixed Assets Depreciation £ 1,472,053
Provisions For Liabilities Charges £ 119,562
Debtors £ 64,107
Shareholder Funds £ 404,554
Profit Loss Account Reserve £ 395,790
Called Up Share Capital £ 8,764
Net Assets Liabilities Including Pension Asset Liability £ 404,554
Total Assets Less Current Liabilities £ 998,096
Net Current Assets Liabilities £ 266,196
Creditors Due Within One Year £ 343,003
Cash Bank In Hand £ 2,000
Stocks Inventory £ 10,700
Share Capital Allotted Called Up Paid £ 8,764
Number Shares Allotted £ 10,000
Tangible Fixed Assets Disposals £ 77,500
Tangible Fixed Assets Additions £ 631,171
Tangible Fixed Assets Cost Or Valuation £ 3,034,288
Tangible Fixed Assets Depreciation Charged In Period £ 248,228
Intangible Fixed Assets £ 7,500

Last update: 2017-09-11 10:03:26