STOCKFIELD MANUFACTURING CO. LIMITED - 2009-10-30
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
269,473 GBP2024-03-31
285,589 GBP2023-03-31
Total Inventories
164,529 GBP2024-03-31
185,880 GBP2023-03-31
Debtors
207,041 GBP2024-03-31
239,944 GBP2023-03-31
Cash at bank and in hand
224,170 GBP2024-03-31
176,267 GBP2023-03-31
Current Assets
595,740 GBP2024-03-31
602,091 GBP2023-03-31
Creditors
Current
162,955 GBP2024-03-31
191,268 GBP2023-03-31
Net Current Assets/Liabilities
432,785 GBP2024-03-31
410,823 GBP2023-03-31
Total Assets Less Current Liabilities
702,258 GBP2024-03-31
696,412 GBP2023-03-31
Equity
Called up share capital
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Share premium
9,900 GBP2024-03-31
9,900 GBP2023-03-31
Retained earnings (accumulated losses)
381,617 GBP2024-03-31
375,771 GBP2023-03-31
Equity
702,258 GBP2024-03-31
696,412 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
381,215 GBP2024-03-31
381,215 GBP2023-03-31
Plant and equipment
1,063,613 GBP2024-03-31
1,063,613 GBP2023-03-31
Furniture and fittings
69,016 GBP2024-03-31
59,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,513,844 GBP2024-03-31
1,504,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,036,930 GBP2024-03-31
1,021,832 GBP2023-03-31
Furniture and fittings
48,315 GBP2024-03-31
46,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,244,371 GBP2024-03-31
1,219,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,098 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
222,089 GBP2024-03-31
230,677 GBP2023-03-31
Plant and equipment
26,683 GBP2024-03-31
41,781 GBP2023-03-31
Furniture and fittings
20,701 GBP2024-03-31
13,131 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,517 GBP2024-03-31
230,878 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,524 GBP2024-03-31
9,066 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
207,041 GBP2024-03-31
239,944 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,741 GBP2024-03-31
114,516 GBP2023-03-31
Amounts owed to group undertakings
Current
10,458 GBP2024-03-31
2,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,356 GBP2024-03-31
23,984 GBP2023-03-31
Other Creditors
Current
36,400 GBP2024-03-31
50,339 GBP2023-03-31