ARTHUR A. BROWN & SONS (COLBRO) LIMITED - 2010-03-16
Property, Plant & Equipment
26,101 GBP2023-10-31
34,679 GBP2022-04-30
Debtors
238,062 GBP2023-10-31
220,940 GBP2022-04-30
Cash at bank and in hand
400,003 GBP2023-10-31
267,895 GBP2022-04-30
Current Assets
719,251 GBP2023-10-31
562,797 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-207,522 GBP2023-10-31
-287,399 GBP2022-04-30
Net Current Assets/Liabilities
511,729 GBP2023-10-31
275,398 GBP2022-04-30
Total Assets Less Current Liabilities
537,830 GBP2023-10-31
310,077 GBP2022-04-30
Net Assets/Liabilities
533,781 GBP2023-10-31
306,526 GBP2022-04-30
Equity
Called up share capital
600 GBP2023-10-31
600 GBP2022-04-30
Retained earnings (accumulated losses)
533,181 GBP2023-10-31
305,926 GBP2022-04-30
Equity
533,781 GBP2023-10-31
306,526 GBP2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-10-31
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
13,153 GBP2022-04-30
Other
331,256 GBP2023-10-31
319,077 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
331,256 GBP2023-10-31
332,230 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,153 GBP2022-05-01 ~ 2023-10-31
Other
-1,554 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-14,707 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
3,585 GBP2022-04-30
Other
305,155 GBP2023-10-31
293,966 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,155 GBP2023-10-31
297,551 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-10-31
Other
12,570 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,570 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,585 GBP2022-05-01 ~ 2023-10-31
Other
-1,381 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,966 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
9,568 GBP2022-04-30
Other
26,101 GBP2023-10-31
25,111 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
227,163 GBP2023-10-31
211,227 GBP2022-04-30
Other Debtors
Amounts falling due within one year
10,899 GBP2023-10-31
9,713 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
238,062 GBP2023-10-31
220,940 GBP2022-04-30
Trade Creditors/Trade Payables
Current
39,510 GBP2023-10-31
70,172 GBP2022-04-30
Corporation Tax Payable
Current
132,305 GBP2023-10-31
50,721 GBP2022-04-30
Other Taxation & Social Security Payable
Current
20,727 GBP2023-10-31
16,926 GBP2022-04-30
Other Creditors
Current
14,980 GBP2023-10-31
149,580 GBP2022-04-30
Creditors
Current
207,522 GBP2023-10-31
287,399 GBP2022-04-30
Equity
Called up share capital
600 GBP2023-10-31
600 GBP2022-04-30