A.B. FISHER LIMITED - 1982-03-10
Average Number of Employees
172021-10-01 ~ 2022-03-31
172020-10-01 ~ 2021-09-30
Property, Plant & Equipment
2,023,495 GBP2022-03-31
2,358,519 GBP2021-09-30
Total Inventories
15,038 GBP2022-03-31
13,000 GBP2021-09-30
Debtors
499,999 GBP2022-03-31
161,821 GBP2021-09-30
Cash at bank and in hand
930,328 GBP2022-03-31
684,011 GBP2021-09-30
Current Assets
1,445,365 GBP2022-03-31
858,832 GBP2021-09-30
Creditors
Amounts falling due within one year
184,652 GBP2022-03-31
53,756 GBP2021-09-30
Net Current Assets/Liabilities
1,260,713 GBP2022-03-31
805,076 GBP2021-09-30
Total Assets Less Current Liabilities
3,284,208 GBP2022-03-31
3,163,595 GBP2021-09-30
Net Assets/Liabilities
3,142,996 GBP2022-03-31
2,983,215 GBP2021-09-30
Equity
Called up share capital
1,750 GBP2022-03-31
1,750 GBP2021-09-30
Revaluation reserve
708,864 GBP2022-03-31
708,864 GBP2021-09-30
Capital redemption reserve
250 GBP2022-03-31
250 GBP2021-09-30
Retained earnings (accumulated losses)
2,432,132 GBP2022-03-31
2,272,351 GBP2021-09-30
Equity
3,142,996 GBP2022-03-31
2,983,215 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,496,542 GBP2022-03-31
1,806,820 GBP2021-09-30
Plant and equipment
208,409 GBP2022-03-31
208,409 GBP2021-09-30
Motor vehicles
653,493 GBP2022-03-31
653,493 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,358,444 GBP2022-03-31
2,668,722 GBP2021-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-310,278 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-310,278 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,790 GBP2022-03-31
120,502 GBP2021-09-30
Plant and equipment
145,433 GBP2022-03-31
142,116 GBP2021-09-30
Motor vehicles
77,726 GBP2022-03-31
47,585 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,949 GBP2022-03-31
310,203 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,588 GBP2021-10-01 ~ 2022-03-31
Plant and equipment
3,317 GBP2021-10-01 ~ 2022-03-31
Motor vehicles
30,141 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,046 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,300 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,300 GBP2021-10-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
1,384,752 GBP2022-03-31
1,686,318 GBP2021-09-30
Plant and equipment
62,976 GBP2022-03-31
66,293 GBP2021-09-30
Motor vehicles
575,767 GBP2022-03-31
605,908 GBP2021-09-30
Trade Debtors/Trade Receivables
94,653 GBP2022-03-31
148,597 GBP2021-09-30
Amount of corporation tax that is recoverable
2,658 GBP2021-09-30
Other Debtors
405,346 GBP2022-03-31
10,566 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,233 GBP2022-03-31
4,346 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
96,480 GBP2022-03-31
9,671 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
29,880 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,319 GBP2022-03-31
Other Creditors
Amounts falling due within one year
39,740 GBP2022-03-31
39,739 GBP2021-09-30