C.A. STANSMORE LIMITED - 1976-12-31
Property, Plant & Equipment
32,763 GBP2023-06-30
43,684 GBP2022-06-30
Investment Property
569,500 GBP2023-06-30
569,500 GBP2022-06-30
Fixed Assets
602,263 GBP2023-06-30
613,184 GBP2022-06-30
Debtors
3,604,530 GBP2023-06-30
3,397,190 GBP2022-06-30
Cash at bank and in hand
44,329 GBP2023-06-30
85,550 GBP2022-06-30
Current Assets
3,648,859 GBP2023-06-30
3,482,740 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-92,614 GBP2023-06-30
-81,835 GBP2022-06-30
Net Current Assets/Liabilities
3,556,245 GBP2023-06-30
3,400,905 GBP2022-06-30
Total Assets Less Current Liabilities
4,158,508 GBP2023-06-30
4,014,089 GBP2022-06-30
Net Assets/Liabilities
4,030,449 GBP2023-06-30
3,883,300 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Share premium
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
4,027,949 GBP2023-06-30
3,880,800 GBP2022-06-30
Equity
4,030,449 GBP2023-06-30
3,883,300 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,124 GBP2022-06-30
Furniture and fittings
23,630 GBP2022-06-30
Motor vehicles
75,356 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
121,110 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,835 GBP2023-06-30
20,405 GBP2022-06-30
Furniture and fittings
14,347 GBP2023-06-30
11,253 GBP2022-06-30
Motor vehicles
53,165 GBP2023-06-30
45,768 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,347 GBP2023-06-30
77,426 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,094 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,397 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,921 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,289 GBP2023-06-30
1,719 GBP2022-06-30
Furniture and fittings
9,283 GBP2023-06-30
12,377 GBP2022-06-30
Motor vehicles
22,191 GBP2023-06-30
29,588 GBP2022-06-30
Investment Property - Fair Value Model
569,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
9,489 GBP2023-06-30
9,985 GBP2022-06-30
Amounts Owed By Related Parties
3,528,337 GBP2023-06-30
Current
3,369,612 GBP2022-06-30
Other Debtors
Amounts falling due within one year
66,704 GBP2023-06-30
17,593 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,604,530 GBP2023-06-30
3,397,190 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,224 GBP2023-06-30
15,022 GBP2022-06-30
Other Creditors
Current
25,139 GBP2023-06-30
24,967 GBP2022-06-30